FP&A Analyst

🗓️ Posted 2026-08-16 Amersfoort, NL Full-time Hybrid Accounting

Company shared salary

3,512 EUR–5,250 EUR/mo (42,150 EUR–63,000 EUR/yr)

Market rate

4,500 EUR–6,500 EUR/mo (54,000 EUR–78,000 EUR/yr)

Based on similar roles (title + domain + location).

About the Company

We are Kao, listed as one of the world's most ethical companies for the last 20 years. Our EMEA brand portfolio spans across three sectors; Consumer Care, Professional Hair, and Molton Brown. 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.

Responsibilities

  • Drive the budget and planning process
  • Produce management reports and provide clear explanations for performance variances to support organizational objectives
  • Analyse variances and explore variances or potential problems with line managers
  • Support month-end close activities and ensure timely and accurate reporting
  • Work with budget holders to ensure they understand the financial information and their impact on the organization
  • Develop and maintain good relationships with all stakeholders
  • Provide all budget holders with up-to-date information in relation to their budgets
  • Develop and implement solutions to improve efficiency on reporting and processes
  • Attend and contribute to steering or focus groups
  • Support finance projects and ad hoc process improvements
  • Be open to change and adapt to new ways of delivering business services

Requirements

  • Be fully qualified with ACCA, CIMA or equivalent
  • Have a degree in an analytical discipline
  • Have at least 4 years of experience in relevant finance roles within an international, matrix organisation
  • Have first-hand experience in management accounting, planning, budgeting, and forecasting
  • Have FMCG experience, ideally within a branded, product-led, and consumer- or customer-insight-driven environment
  • Have advanced financial analysis and business partnering capabilities
  • Be highly proficient in Excel, SAP, BPC, and BI tools
  • Be able to simplify complex data sets into clear, actionable insights
  • Be highly organised with excellent analytical and critical thinking skills, while maintaining a solid strategic overview across large volumes of information

Benefits

  • Competitive salaries
  • Flexible working
  • Health and wellbeing offers
  • Pension schemes
  • Insurance options
  • Learning and development opportunities
  • A workplace culture that prioritises employee wellbeing
  • Opportunities to get involved in initiatives such as Mental Health First Aiders, our Charity Committee, and DE&I communities