Vaga de Especialista de Planejamento Financeiro ISC - São Paulo
1 vaga: | Publicada em 19/04
- A Combinar
Sobre a vaga
We supply the sustainable and innovative paints and coatings that our customers,
communities and the environment are increasingly relying on. Our world class
portfolio of brands including Dulux, International, Sikkens and Interpon is
trusted by customers around the globe. Were active in more than 150 countries and
have set our sights on becoming the global industry leader. Its what youd expect
from a pioneering paints company thats committed to science-based targets and is
taking genuine action to address globally relevant challenges and protect future
generations.
For more information please visit www.akzonobel.com.
© 2023 Akzo Nobel N.V. All rights reserved.
Job Purpose:
The FP&A ISC analyst reports to the Head of Regional FP&A and works closely with
the ISC Navigator, creating an impact by providing high value adding analysis to
the ISC organization.
Supports the ISC Navigator in generating insights, particular in the area of
manufacturing productivity, product costing, CAPEX monitoring, cost of quality,
product costing, warehousing and distribution cost, inventories and slow moving
inventory.
Supports the global FP&A ISC processes, like planning and budgeting that support
the strategic objectives of AkzoNobel.
Supports continuous improvements and standardization initiatives.
Key Activities
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
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, in particular the 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 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
Experience
Solid experience in a similar role/field.
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.
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All qualified applicants will receive consideration for employment without regard
to race, color, religion, sex, sexual orientation, gender identity, national
origin, age or disability.
Requisition ID:
39111