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Senior FP&A Analyst 20000-30000 收藏 投递简历
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Senior FP&A Analyst

20000-30000
江苏-苏州 | 不限经验 | 不限学历
2022-12-14 更新 被浏览:
电话:0512****67888 请登录个人账号开放联系方式 登录个人
地址:江苏省苏州高新区鸿禧路129号
职位描述
招聘人数:2 人 到岗时间:不限 性别要求:不限性别 婚况要求:不限婚况

职责描述:

Generating insights and analyzing trends
? Applies Continuous Improvement mindset to processes and related Standard Operating Procedures to ensure FP&A tasks are carried out On time and with right quality and customer needs are met.
? Frequently implements positive changes to existing processes to reduce their workload / cycle time and/or increase customer satisfaction.
? Implements new ways of working to ensure FP&A function stays On top of ever-changing environment.
? Analyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
? Analyses landed product cost across sites and calculates labor rates as part of the product costing process
? Provide support in completing AR business case for capex
? Analyses inventory levels and alerts navigator On potential SLOB risk
? Monitors capex, cost of quality and manufacturing productivity
? Develops financial models and analyses to support strategic initiatives (such as ALPS/Continuous improvement, ISC cost of quality, footprint reduction)
? Provides inputs to Commercial FP&A On the impact of raw material changes On COGS to enable early pricing actions
Planning and Budgeting
? Drives the continued development of the QRF and other planning and forecasting processes, especially COGS forecasting process
? Consolidates inputs from the ISC teams and navigators for submission of QRF and Budget into the required platforms
? Measures forecast accuracy and highlights to the Navigators areas for improvement

Continuous improvement:
? Proactively implements and improves standardization of data reports to gain efficiency and to share best practices across regions / teams
? Acts as frontrunner of how FP&A delivers analysis to its key stakeholders, face of change in FP&A community
? Eliminates, simplifies, standardizes and automates outputs in a structured and consistent manner
? Shares best practice among the team and other regions

Collaboration
? ISC navigators in the region
? Commercial FP&A in the region
? Functional controlling
? ISC FP&A analyst from another region
? Global Reporting and Analytics team

Level of Autonomy

o Minimum level of supervision by Regional Head of ISC FP&A is required due to extensive work experience
o Interacts with stakeholders/counterparts On at the region/country/cluster level from within Finance and outside Finance
o Authority levels are aligned with the Delegation of Authority in the function as well as AkzoNobel

任职要求:

o 5 years’ experience as analyst or as controller in a business environment and/or functional area including practical experience in driving change projects in the company
o Ability to understand and explain complex FP&A concepts, role of FP&A in the organization
o Ability to understand how reporting and FP&A processes work, execution based On SOPs and improvements (significantly revamp existing processes to reduce their workload and/or cycle time and increase level of support delivered in the company)
o Advanced story telling based On data/numbers and explanation of what happened, potential consequences and proactive identification of actions to be taken in future
o Affinity for numbers and systems, strong analytical skills combined with a critical, but constructive, attitude
o Experience in building automated reports and models is a must; excellent financial and analytical skills
o Strong HFM, ERP and BI systems experience
o Strong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision making
o Excellent written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner
o Able to prioritize and work with multiple supervisors
o Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks in an environment with multiple stakeholders
o Self-starter, hands On mentality and team player
o Ability to make independent interpretation, draw conclusions and propose solutions
o Ability to reduce complex and/or large volumes of data to a readable high level
o Accurate, organized and disciplined approach in order to achieve high quality output and to meet strict deadlines
o Experience in ‘change management’ in a finance environment is preferred

求职提醒:求职过程请勿缴纳费用,谨防诈骗!若信息不实请举报。
该公司的其他职位
会员等级
  • 化工/能源
  • 股份制企业
  • 200-500人

阿克苏诺贝尔是全球领先的工业企业,总部设于荷兰阿姆斯特丹,核心业务包括装饰漆、高性能涂料业务和专业化学品业务,是全球最大的油漆和涂料公司。
阿克苏诺贝尔与中国的渊源可追溯到1898年。20世纪70年代末,当中国对国际企业重新打开大门时,阿克苏诺贝尔便积极地投身于中国市场。随着中国不断深化经济改革开放,阿克苏诺贝尔逐渐加大对中国市场的投入。中国也已成为公司重要的战略增长地区。
截止至2011年底,阿克苏诺贝尔在中国已成立了29家生产基地,包括目前已累计投资4.1亿美元建成的宁波多元化生产基地,1个创新中心、1个服务中心及遍布全国的销售办事处。阿克苏诺贝尔在中国的7400名员工与全球成员一起不断追求卓越,力争 今日提交明日答案 (Tomorrow’s Answers TodayTM),为包括中国在内的全球客户开发提供各种可持续发展的解决方案。
职业生涯
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如您认同我们的目标和价值观,我们将为您提供可以施展您的才能、实现您的抱负的职位。 在我们国际化的工作环境中,有很多发展机会,个人素质和职业技能都会得到提升。
我们的项目都很有价值而且充满挑战,您尽可以大胆创新、自主发挥。加入阿克苏诺贝尔,您将与我们一道努力实现 我们的梦想-成为全世界客户、股东和雇员的不二选择。

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