21 Aug
|
AkzoNobel
|
Pune
About AkzoNobel
Since 1792, we’ve been supplying the innovative 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
Role –
The VMC FP&A; Analyst reports to the BU FP&A; VMC Team Lead and works closely with the BU Head, BU FP&A;, R2R, Costing Analyst, IBP, ISC and Commercial Navigators / Controller,
creating an impact by providing high value adding analysis on variable manufacturing cost (VMC) of the respective BU at various levels (BU, Performance Cell, Region, Country, Legal Entity, Site, Customer-Material to the ISC and Commercial association.
VMC CoE End to End Scope:
The VMC CoE Analyst collaborates with BU finance leadership to provide a detailed overview of VMC development, using advanced data platforms like CFIN, CRYSTAL, Power BI, Alteryx, and SAP BI. They identify cost variance drivers, conduct root cause analysis, and work with other pillars to implement corrective actions. The Analyst also supports future cost planning for critical pricing decisions.
As a reliable business partner, the Analyst identifies and flags process and system related issues, ensuring adherence to accounting standards and AkzoNobel’s P&L; guidance (PLENT). They contribute to key projects and continuously improve processes through CI initiatives.
Candidates should be open to learning current skills and fle
📌 FPA VMC Analyst (Pune)
🏢 AkzoNobel
📍 Pune