.. workshops and training sessions to elevate the design maturity across the organization. Loop: Establish a structured process for collecting, prioritizing, and acting on feedback from product teams regarding the design system. Ensure the design system evolves to meet changing needs and technologies. Guidelines: .. read more
Purpose of the Job
Support growth and profitability of Performance Formulation business by providing insights and comprehensive analysis of financial performance to identify business improvement initiatives.
At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.
About the job (Job Responsibilities)
- Perform detailed profitability analysis on quarterly basis, that include a ‘’cost-to-serve’’ model detailing out cost allocation to lowest level in customer and product hierarchy, thus allowing profitability analysis of segments/products/regions/plants/etc. to EBITDA level.
- Develop comparisons between periods and communicate to business teams by preparing presentation slides with comments and insights.
- Promote and improve the use of PowerBI reporting in the business line.
- Analyze business improvement initiatives.
- Provide support from financial perspective to Business and Finance functional projects.
- Prepare ad-hoc financial analysis and presentations.
- Monthly financial closing and reporting
- Financial planning and forecasting
- Finance business partnering to global functions.
We believe you bring (Education & Experience)
- Essential educational qualifications, relevant experience and requested skills.
- Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience
- 5 to 8 years’ experience in financial analyst / project controlling functions.
- Interested to work in chemical manufacturing industry with a global multi-national organization.
- Proficient in Microsoft Office 365 applications including MS Excel, MS PowerPoint.
- Knowledge of ERP system (SAP, Business Warehouse, PowerBi, SAP Analytical Cloud)
- Fluent in English both verbally and in writing.
- Flexible, Feels comfortable in a demanding environment within an international context.
- Have strong interpersonal skills, creates enthusiasm, be a driver of change, analytical and fact-based.
Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/
We look forward to receiving your application!
We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.
We’re looking for tomorrow’s Changemakers, today.
If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.
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