Date:Feb 16, 2026

Location: Pune, IN

Company:AkzoNobel

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.

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

Key Accountabilities:
- Planning (QRF + Budget):
- Budget Preparation:Prepare budget templates, gather inputs, and load FLM data; run validation checks and resolve data issues.




- Rolling Forecast:Update drivers and post approved manual adjustments; ensure documentation and version control.
- Forecast Translation:Upload and reconcile forecast data in HFM; resolve validation errors under guidance.
- Cross-Functional Coordination:Collect inputs from Demand, Data Science, Costing, and Procurement FP&A; track submissions to closure.
- Cost Trend Packs:Generate cost-trend reports vs PY/BUD/QRF; prepare variance tables and initial commentary.
- VMC Bridge Build:Consolidate inputs forPVM bridge and co-ordinate with HRT; validate mappings and ensure consistency with prior versions.
- Strategic Business Support:
- Variance Packs:Prepare MEC variance packs and waterfall charts; summarize drivers for review.
- A06 Preparation:Populate A06 (P&L; Variance) templates; compare to prior periods and fix mapping issues.
- KPI Dashboard:Refresh KPI dashboards (VMC, VMC/L); run data-quality checks andhighlight outliers.
- PVM Observations:Draft observations from PVM results for VMC Story-telling.
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📌 Isc Pc Fp&a Executive (Pune)
🏢 AkzoNobel
📍 Pune