FP&A Analyst Commercial

23 hours ago

Pune, Maharashtra, India AkzoNobel GBS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities

Generating insights and analyzing trends

  • Analyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Calculates price, volume, mix impact per channel/segment/customer and highlights areas for margin improvement
  • Monitors brand, product, customer profitability
  • Tracks NPI progress
  • Supports the review of A&P and other discretionary S&D cost effectiveness
  • Develops financial models and analyses to support strategic initiatives (pricing, sale force effectiveness, cost to serve etc)

Planning and Budgeting

  • Drives the continued development of the QRF and other planning and forecasting processes
  • Consolidates inputs from the commercial 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 seeks opportunities to improve and standardize data reports to gain efficiency
  • Eliminates, simplifies, standardizes and automates outputs in a structured and consistent manner
  • Shares best practice among the team and other regions
  • Support the implementation of BI and other IT initiatives

Collaboration

  • Commercial navigators in the region
  • ISC FP&A in the region
  • Functional controlling
  • Commercial FP&A analyst from other region
  • Global Reporting and Analytics team

Preferred candidate profile

  • 10-12 years experience as analyst or as controller in a business environment and/or functional area
  • You are ambitious and see this function as part of your development to become an all- round Finance professional in AkzoNobel.
  • You are curious, eager to learn and always searching for improvement opportunities (process wise)
  • You have affinity for numbers and systems, and have strong analytical skills combined with a critical, but constructive, attitude
  • Experience in building automated reports and models is a must; excellent financial and analytical skills
  • strong HFM, ERP and BI systems experience
  • Strong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision making
  • Possess excellent written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner
  • Able to prioritize and work with multiple supervisors
  • Strong 'can-do' mentality and 'drive' to accomplish tasks in an environment with multiple stakeholders
  • Self-starter, hands on mentality and team player
  • Being able to make independent interpretation, draw conclusions and propose solutions
  • Able to reduce complex and/or large volumes of data to a readable high level
  • Accurate, organized and disciplined in order to achieve high quality output and to meet strict deadlines
  • Experience in 'change management' in a finance environment is preferred

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