Plaats

Amersfoort
Nederland
Nederland

Contract

Vooltijds, Onbepaalde duur

Datum gepubliceerd

2026-09-16

Online tot

2026-11-15
EUR 20.00 HOUR

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FP&A Analyst

pWe are Kao, listed as one of the world's most ethical companies for the last 20 years. /ppOur EMEA brand portfolio spans across three sectors; strongConsumer Care /strong (emJohn Frieda, Guhl, Bondi Sands, Bioré, Jergens, Curél), /emstrong Professional Hair /strong (emGoldwell, Oribe, KMS Hair, Kerasilk /em), and strongMolton Brown. /strong /p pOur 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. /p BR/pemDisplayed pay range (base salary) is a guide and local market specific. The pay offered to a successful candidate will be based on skill set and professional experience assessed throughout the interview process. /em /p pemEUR 42,150 - EUR 63,000 /em /p pThis is a key role supporting the FPA Director for the Professional Haircare business, contributing to global management reporting, business planning, and commercial insight, with a focus on driving financial performance. The FPA Analyst will support the preparation of annual budgets and forecasts for the salon business, ensuring accuracy, timeliness, and robust planning processes. /p pThe role involves working closely with stakeholders across RD, Marketing, functional cost owners, and central FPA teams. This position goes beyond traditional financial control, providing proactive guidance and support to budget holders on all aspects of budget management and profitability. /p pstrongWhat you will do: /strong /p ulliDrive the budget planning process /liliProduce management reports and provide clear explanations for performance variances to support organizational objectives. Analyse variances and explore variances/potential problems with line managers. /liliSupport month-end close activities; ensure timely and accurate reporting. /liliWork with budget holders to ensure they understand the financial information and their impact on organization. Develop and maintain good relationships with all stakeholders. Provide all budget holders with up-to-date information in relation to their budgets. /liliDevelop and implement solutions to improve efficiency on reporting and processes. Attend and contribute to steering/focus groups; support finance projects (global and local) and ad hoc process improvements. Be open to change and adapt to new ways of delivering business services. /li /ul BR/pstrongWhat you will need: /strong /p ulliFully qualified (ACCA, CIMA or equivalent) with a degree in an analytical discipline preferred. /lili4+ years' experience in relevant finance roles within an international, matrix organisation, with first-hand experience in management accounting, planning, budgeting, and forecasting. /liliFMCG experience is preferred, ideally within a branded, product-led, and consumer- or customer-insight-driven environment. /liliAdvanced financial analysis and business partnering capabilities, with high proficiency in Excel, SAP, BPC, and BI tools. /liliAbility to simplify complex data sets into clear, actionable insights. /liliHighly organised with excellent analytical and critical thinking skills, while maintaining a solid strategic overview across large volumes of information. /li /ul pAt Kao, we believe the diversity of our teams strengthens our global mission. Here we trust and respect each other, collaborating in a friendly and inclusive work environment to achieve great results. /p BR/pstrongWhat you can expect from us: /strong /p ulliAn entrepreneurial environment where passionate and innovative teams come together. /liliRespect, teamwork and collaboration are at the heart of how we work. /liliA workplace culture that prioritises employee wellbeing, with opportunities to get involved in initiatives such as Mental Health First Aiders, our Charity Committee, and DEI communities /liliA broad range of benefits, including flexible working, competitive salaries, health and wellbeing offers, pension schemes, insurance options, and more… /liliLearning and development opportunities /li /ul pYour voice matters here, we value entrepreneurial thinking and innovation from our teams. /p pSalary: 42150 – 63000 EUR / YEAR /pBR/

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FP&A Analyst

Plaats

Contract

Datum gepubliceerd

Online tot

FP&A Analyst

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