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FP&A Analyst
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
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