Senior Financial Planning Analyst
1 maand geleden
Kao 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 Way. This philosophy emphasizes integrity, innovation, and respect for our consumers, customers, and the environment.
Job SummaryWe are seeking a Senior Financial Planning Analyst to join our team in EMEA. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to senior management to achieve business targets across all sectors.
Responsibilities- Prepare and deliver monthly financial reports to support organizational objectives
- Analyze variances in fixed expenses and explore potential issues with stakeholders
- Ensure accurate allocation of internal costs and manage cross-charges where necessary
- Lead the preparation of annual operating budgets
- Comply with internal reporting requirements
- Manage fixed expenses by country and support sector needs
- Make recommendations for cost-saving opportunities and advise on their impact
To succeed in this role, you will need:
- A degree-level education or equivalent
- At least 2 years of related experience in international matrix organizations
- FMC experience in a strongly branded, product-led innovation company
- First-hand experience in management accounts planning, budgeting, and forecasting
- Strong financial business analysis skills
- Advanced IT skills, particularly in Excel and front-end analytical systems
We offer a competitive salary range of €60,000-€80,000 per annum, depending on experience, plus benefits package, ongoing development opportunities, and a friendly work environment.
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