FP&A Analyst

Are you interested in becoming our Financial Planning Analyst Do you have a background in Finance are you skilled in performance reporting and analysis Then you might be the new FP&A Analyst to join our team within Nouryon.

At Nouryon our global team of Changemakers takes positive action every day to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs today and in the future.

We are looking for a FP&A Analyst in the Commercial and Integrated Supply Chain area to join our team of Changemakers. Does that sound like you

About the job

Contribute to the success of Nouryon by executing top class performance management. Support the Commercial /ISC (Integrated Supply Chain) FP&A Manager and Finance team with actionable insights. Work with the finance team across the organization to drive process improvements in financial planning and analysis.

In your future role as FP&A Analyst you will be responsible for;

• Month-end Close

• Provide timely an update on the monthly results
• Provide templates to be used centrally in the Business Reviews
• Support in the preparation of presentations to senior management

• Forecasting
  • Align with commercial team on Sales forecasting
  • Consolidate input from Operations team on Variable & Production Costs
  • Confirm assumptions on central selling administrative and research cost with respective workstreams
• Budgeting
  • Support CFO / Controller / FP&A Manager preparing the review templates
  • Consolidating budget Sales input from all Nouryon
  • Analyze and challenge budget and forecast by providing deep insight in forward looking Revenue / Margin development
  • Support in improving budget and forecast process efficiency
• Digital Planning:
  • Key user for Anaplan (Digital Planning Tool) / PowerBI / Excel Plug-in
  • Support digital planning Project with Commercial insights needed to move to a new tool and optimize workflows between Financial (COPA / SAP) Planning (Anaplan) and reporting / (PowerBI) tools to ensure data consistency

We believe you bring

• Masters degree in economics Business Administration Finance or related field
• Strong experience in Financial Planning & Analysis / Controlling
  
  

Great if you have

• Executive masters in finance and Control / Register Controller is a pre
• Experience in manufacturing industry within a global multi-national organization
• Experience in the chemical industry
  
  

We believe you are...

Analytical a critical thinker who drives continuous improvements communicative across different levels in the organization and a strong presenter with a proactive attitude.

We offer you

When you join us you will be part of our fascinating and ambitious international environment with highly skilled and motivated colleagues. A company that develops produces and sells products that are essential for everyday life. Where employees aim high take ownership and do it right.

Our employment package comprises:

• A permanent contract.
• Attractive career opportunity.
• An attractive bonus scheme.
• 35 vacation days.
• An excellent pension plan.

At Nouryon we provide a great job and friendly coworkers plus benefits in addition to salary. Nouryon Netherlands offers an Employee Assistance Program (EAP) called LifeCheck. This program offers you and your household a wide range of support for your physical and mental health.

Have we got your interest

This is a permanent full-time position based in Amsterdam Netherlands.

Please apply via our online recruitment system. We will not accept applications via e-mail. Once its with us we will review to see if we have a match between your skills and the role! For more information about our hiring process visit: look forward to receiving your application!

AboutNouryon

Were looking for tomorrows Changemakers today.

If youre looking for your next career move apply today and join Nouryons worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care cleaning paints and coatings agriculture and food pharmaceuticals and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you we will gladly make way for your ambitions. From day one we support you with your personal growth through challenging positions and comprehensive learning and development opportunities in a dynamic international diverse and proactive working environment.

Visitourwebsiteand followus onLinkedIn.

Contact

For additional information about the vacancy please contact Patrycja Szczawinska Corporate recruiter via

#LI-Hybrid

.