Cost Planning Specialist

5 dagen 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.

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