About AkzoNobel

Since 1792, we’ve been supplying the cutting-edge paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.

For more information please visit www.akzonobel.com

© 2024 Akzo Nobel N.V. All rights reserved.

Job Purpose
- The FP&A; Commercial analyst reports to the Head of BU FP&A; 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 FP&A; Commercial processes, like planning and budgeting that support the strategic objectives of AkzoNobel
- Supports continuous improvements and standardization initiatives

Key Activities

Key Areas of responsibility (previous experienced needed)
- 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 a

📌 Vacancies Commercial FP&A Analyst (Pune)
🏢 AkzoNobel
📍 Pune