Cost Planning Specialist

4 weken geleden

Amersfoort, Utrecht, Nederland Kao Netherlands B. V. - Kao Corporation Voltijd
Job Summary

As a Cost Planning Specialist at Kao Netherlands B. V. - Kao Corporation, you will play a crucial role in supporting the Senior Business Analyst in regional management reporting and business planning services. Your primary objective will be to provide high-quality financial and managerial reports to support organizational objectives and help achieve business targets across various sectors.

Key Responsibilities
  • Prepare and deliver monthly financial and managerial reports to support organizational objectives.
  • Analyze variances in Fixed Expense and explore variances/potential issues with stakeholders.
  • Ensure that cross charges are managed and internal costs are correctly allocated.
  • Take a lead in the preparation of annual operating budgets.
  • Comply with internal reporting as necessary.
  • Own and manage the Fixed Expense by country, and support sector as necessary.
  • Make recommendations to the business based on analysis and discussion.
  • Provide ad hoc analysis/reports to business partners under direction from your line manager.
  • Contribute and implement continuous process improvement.

Requirements
  • Fully qualified, ideally with a degree-level education or equivalent.
  • Ideally around 2 years of related experience and proven success in respective positions in an international matrix organization.
  • Ideally FMCG experience (in a strongly branded, product-led innovation and consumer/customer insight-driven organization).
  • First-hand experience of management accounts planning, budgeting, and forecasting.
  • Strong financial business analysis skills.
  • Advanced IT skills (especially in Excel but also in front-end analytical systems).
  • The ability to distill complex problems with large amounts of data into simple arguments.
  • Planning and priority/time management and organization skills.
  • Structured and critical thinking.
  • Working affinity with end-to-end processes and risk and control frameworks.
  • Able to support change; intellectually and business curious.
  • Excellent written, verbal, influencing, organizational, and presentation skills in English.

About Us
We never compromise on quality and craft our products with care for the consumer and the environment. This is why we welcome applications from all areas of the global community.

  • Bouwkosten specialist, Cost Manager

    3 weken geleden

    Amersfoort, Utrecht, Nederland Arcadis Voltijd

    Wij zijn op zoek naar een Bouwkosten specialist, Cost ManagerOm onze missie "Improving quality of life" te realiseren, zoeken we een Bouwkosten specialist, Cost Manager die ons kan helpen bij het beheersen van de kosten van grote projecten in de bouw- en infrasector. Je zult werken in een internationaal team van kostenexperts en andere disciplines om het...

  • Financial Planning and Analysis Specialist

    2 weken geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B.V. - Kao Corporation Voltijd

    Role OverviewKao Netherlands B.V. - Kao Corporation is seeking a highly skilled and experienced Financial Planning and Analysis Specialist to join our team.Key ResponsibilitiesPrepare and deliver monthly financial and managerial reports to support the organizational objectivesAnalyze variances in Fixed Expense and explore variances/potential issues with...

  • Cost Engineer

    1 maand geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B. V. - Kao Corporation Voltijd

    Job Title: Vacature Cost EngineerFounded in Japan in 1887, Kao is a global company passionate about making a difference in people's lives with our high-quality products and services. Our corporate philosophy, the Kao Way, guides us in everything we do - acting with integrity, courageously driving innovation, and treating each other with trust and respect.Job...

  • Financial Planning Specialist

    2 weken geleden

    Amersfoort, Utrecht, Nederland FrieslandCampina Voltijd

    About the RoleWe are seeking a skilled Financial Planning Specialist to join our team at FrieslandCampina. As a key member of our organization, you will play a critical role in shaping our financial future and contributing to our mission of bringing better nutrition to the world.Company OverviewFrieslandCampina is a unique company with a rich Dutch heritage...

  • Financial Planning and Analysis Specialist

    3 weken geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B.V. - Kao Corporation Voltijd

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Kao Netherlands B.V. - Kao Corporation. This role will provide support to the Senior Business Analyst in regional management reporting and business planning services, ensuring the management decision-making process and helping achieve business targets...

  • Cost Savings and Business Development Professional

    5 dagen geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B.V. - Kao Corporation Voltijd

    Job DescriptionWe are seeking a skilled Cost Analyst to support our senior management in regional reporting and business planning.The ideal candidate will be responsible for preparing financial reports, providing recommendations for cost savings, and contributing to process improvements.Key Responsibilities:Financial reporting and analysisCost savings and...

  • Planning Specialist Technisch

    4 weken geleden

    Amersfoort, Utrecht, Nederland Eminent Groep Voltijd

    Wij zijn opzoek naar een Werkvoorbereider voor de afdeling TechnischOnze opdrachtgever, Eminent Groep, zoekt een specialist die zich kan inzetten voor de planning en voorbereiding van technische projecten. Als Werkvoorbereider Technisch zorg je ervoor dat alle projecten op tijd en binnen budget worden uitgevoerd.Je taken en verantwoordelijkheden:Planning en...

  • Planning Specialist Renovatie

    3 weken geleden

    Amersfoort, Utrecht, Nederland Building Heroes Voltijd

    Wie zijn wij?Building Heroes is de ideale werkgever voor jouw carrière als Planning Specialist Renovatie.Wat ga je doen?Als Planning Specialist Renovatie bij Building Heroes ben je verantwoordelijk voor het inschatten en analyseren van kosten met betrekking tot grote renovatie- en onderhoudsprojecten.Waarom kies je voor Building Heroes?We bieden een...

  • Bouwkosten specialist, Cost Manager

    3 weken geleden

    Amersfoort, Utrecht, Nederland Arcadis Voltijd

    Rolbeschrijving:Als Bouwkosten specialist, Cost Manager bij Arcadis, ben je een belangrijke schakel in ons team van adviseurs. Je hebt ervaring met bouwkostenramingen en neemt daar graag duurzaamheidsvraagstukken in mee. Je werkt nauwkeuring, bent doortastend en resultaatgericht.Verantwoordelijkheden:Kostenbegrotingen, -ramingen en -indicaties op basis van...

  • FP&A Fixed Cost Analyst

    4 weken geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B.V. - Kao Corporation Voltijd

    Job Title: FP&A Fixed Cost AnalystAbout the Role:We are seeking a highly skilled FP&A Fixed Cost Analyst to join our team at Kao Netherlands B.V. - Kao Corporation. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:* Prepare and deliver monthly...

  • FP&A Fixed Cost Analyst

    4 weken geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B.V. - Kao Corporation Voltijd

    Job DescriptionFounded in Japan in 1887, Kao is a company that is passionate about making a difference in people's lives with our high-quality products and services to create a Kirei Life for all – a beautiful life that respects the needs of our consumers and customers as well as the planet.We never compromise on quality and craft our products with care...

  • FP&A Fixed Cost Analyst

    3 weken geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B.V. - Kao Corporation Voltijd

    Job Summary:We are seeking a highly skilled Business Analyst to join our team in EMEA. As a Business Analyst, you will be responsible for providing financial planning and analysis support to our regional management team. Your primary focus will be on fixed expenses and CAPEX management, ensuring accurate and timely reporting to support business...

  • Senior Financial Planning Analyst

    1 week geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B.V. - Kao Corporation Voltijd

    About UsKao Netherlands B.V. - Kao Corporation, a global leader in the FMCG industry, has been recognized as one of the World's Most Ethical Companies for 16 consecutive years.Our PhilosophyWe believe that our purpose is to make a difference in people's lives by creating high-quality products and services that are guided by our corporate philosophy, the Kao...

  • Financial Planning Specialist

    4 weken geleden

    Amersfoort, Utrecht, Nederland FrieslandCampina Voltijd

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team at FrieslandCampina. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business...

  • Financial Planning and Analysis Specialist

    1 maand geleden

    Amersfoort, Utrecht, Nederland Kao Netherlands B. V. - Kao Corporation Voltijd

    About the RoleWe are seeking a highly skilled Business Analyst to join our team in EMEA. As a Business Analyst, you will play a key role in supporting the Senior Business Analyst in regional management reporting and business planning services. Your primary responsibility will be to analyze variances in Fixed Expense and explore potential issues with...

  • Planning and Reporting Specialist

    2 weken geleden

    Amersfoort, Utrecht, Nederland FrieslandCampina Voltijd

    Overzicht:We zoeken een Planning & Rapportage Specialist voor onze vestiging in Amersfoort (Nederland).Hoofdverantwoordelijkheden:Maand-einde sluitingsproces voor Business Group Ingredients, inclusief review en analyse van de financiële prestaties van de onderlinge bedrijven;Voorbereiding van de kwartaalbedrijfsanalyses voor de uitvoerende directie voor de...

  • Planning Specialist Hilversum

    4 weken geleden

    Amersfoort, Utrecht, Nederland HappyNurse Voltijd

    Jij bent een commercieel organisatietalent dat goed het overzicht kan bewaren in de chaos. Dat heb je nodig als intercedent/planner bij HappyNurse. Wij zijn op zoek naar iemand die kan plannen en secundaire taken als intercedent kan uitvoeren.Over het werkJe bent verantwoordelijk voor:Contact / 1e aanspreekpunt voor opdrachtgevers, uitzendkrachten en...

  • Cloud Financial Management Specialist

    4 weken geleden

    Amersfoort, Utrecht, Nederland TechNative Voltijd

    Cloud Financial Management SpecialistAt Tech Native, we're looking for a skilled Cloud Financial Management Specialist to help us optimize our cloud services and deliver secure, scalable, and optimized cloud solutions to businesses of all sizes. As a Cloud Financial Management Specialist, you will be responsible for developing cost optimization strategies,...

  • Senior Financial Planning Specialist

    6 dagen geleden

    Amersfoort, Utrecht, Nederland FrieslandCampina Voltijd

    About UsFrieslandCampina is a global leader in the dairy industry, driven by our mission to bring better nutrition to the world.Compensation PackageThe salary for this role is estimated at €90,000 - €120,000 per year, depending on experience and qualifications. Additionally, we offer a competitive benefits package, including a 38-hour workweek, holiday...

  • Bouwkosten specialist, Projectbudgetbeheerder

    1 week geleden

    Amersfoort, Utrecht, Nederland Arcadis Voltijd

    Arcadis is een pionier op het gebied van duurzame ontwerp-, engineering- en adviesdiensten voor een betere leefomgeving. Met meer dan 70 vestigingen wereldwijd werken we samen om complexe uitdagingen op te lossen en impact te maken. De rol van Bouwkosten specialist, Cost Manager is essentieel in onze projecten. Je hebt ervaring met bouwkostenramingen en...