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Pmc Rubber Chemicals
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FP & A commercial Analyst

FP & A commercial Analyst

Pmc Rubber Chemicals

6 - 11 years

10 - 14 Lacs

pune

Posted:-1 days ago| Platform:

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Skills Required

analytical skills opex erp sap talent acquisition continuous improvement forecasting monitoring management reporting commercial analyst

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose

The FPA Commercial analyst reports to the Head of Regional FPA and works closely with the Commercial Navigator, creating an impact by providing high value adding analysis to the Commercial organization

Supports the Commercial Navigator in generating insights, particular in the area of margin managament, OPEX, TWC and CAPEX monitoring

Supports the global FPA Commercial processes, like planning and budgeting that support the strategic objectives of AkzoNobel

Supports continuous improvements and standardization initiatives

Key Accountabilities

Management Reporting & Analysis (Margin)

Analysing current and past trends in key performance indicators, highlighting trends and determine causes of unexpected variance.

Calculating price, volume, mix impact per channel/segment/customer and highlights areas for margin improvement.

Maintaining standard and non-standard reports.

Providing comments and insights on performance along with recommendations.

Gathering insight in review meetings with the business.

Management Reporting & Analysis (OPEX / S&D)

Finding and explaining variances between different plans and scenarios.

Identifying cost savings opportunities from data.

Standard and ad hoc reporting analysis.

Budgeting & Forecasting

Consolidating and validating input from the commercial teams and navigators for submission of QRF and budget into the required platforms.

Planning and coordinating the process across your own area.

Driving continuous development of the QRF and other planning and forecasting processes.

Presenting and communicating the result to key stakeholders.

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

6+ years experience in a similar role/field.

You are ambitious and see this function as part of your development to become an all-round Finance professional in AkzoNobel.

You are curious, eager to learn and always searching for improvement opportunities (process wise)

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 (preferable SAP) 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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