Head BU FP&A
1 day ago
Purpose/Key Objectives of the Job- Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).- Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.- Deal with ad hoc questions and analysis, therefore, require a high degree of Commercial and ISC knowledge to build strong relationships with the Business Navigators.- Supply analytical and predictive insights and develop new capabilities. Therefore, has expert analytical understanding of data, statistics, quantitative analytics and visualization.- Provide leadership and people management to a team of BU FP&A analystsResponsibilities- Lead the BU FP&A team:- Motivate team to be a high performing team;- Ensure clear roles, responsibilities and development plans are in place;- Drive engagement and viewpoint action planning.- Drive all Continuous Improvement initiatives.- Support all Group Initiatives and represent BU FP&A towards them- Support BU Navigator and his direct report Commercial and ISC navigator team to plan and steer business results for performance- Ensure consistent reporting and understanding of the impact of the Commercial and ISC on the external business results;- Support IBP process ensuring consistent information is presented and processes are optimized;- Finance lead and drive the BU budget and strategic plan:- Engage BU finance leads and teams in overall planning / budget process, manage timelines and allocate responsibility;- Ensure appropriate checks and data validation is in place;- Consolidate data and ensure submitted into corporate systems;- Ensure that management reporting is transparent and optimized across all units;- Align and cooperate with Group FP&A on corporate processes like budgeting and forecasting. Actively participate in cross BU FP&A teams to drive cross learning and engagementExperience & Educational Requirements:- Experience of FP&A or controlling roles in both in Commercial and ISC environments- Good understanding of the drivers of the business both Commercial and ISC- Experience dealing with corporate requests and requirements.- Strong grasp of key finance processes.- 5+ years of experience in managing teamsSkills:- Can present financial data in a credible manner to senior stakeholders;- Able to communicate effectively with both senior and junior finance and non-finance colleagues;- Able to handle multiple priorities and delegate accordingly;- Able to engage and motivate a team;- Excellent excel analytical skills;- Excellent PowerPoint and presentational skills;
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Head BU FP&A
3 days ago
pune, India AkzoNobel Full timePurpose/Key Objectives of the JobProvide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.Deal with ad hoc...
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Head BU FP&A
3 days ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the JobProvide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.Deal with ad hoc...
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Head BU FP&A
1 day ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the JobProvide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.Deal with ad hoc...
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Head BU FP&A
1 day ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the JobProvide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.Deal with ad hoc...
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Head BU FP&A
3 days ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the Job Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials). Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement. Deal with ad...
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Head BU FP&A
3 days ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the Job - Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials). - Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement. - Deal...
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Head BU FP&A
2 days ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the Job Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials). Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement. Deal with ad...
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Head BU FP&A
1 day ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the Job Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials). Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement. Deal with ad...
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Head BU FP&A
24 hours ago
Pune, India AkzoNobel Full timePurpose/Key Objectives of the Job- Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).- Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.- Deal with...
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Head BU FP&A
2 days ago
Pune, Maharashtra, India AkzoNobel Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPurpose/Key Objectives of the JobProvide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.Deal with ad hoc...
