FP&A Senior Analyst – Nordics (Profit & Growth)

Kao EMEA & Americas; Amersfoort; Hybrid; EUR 52,000 - 65,000; Full time

Benefits offered by this job

Flexible working

Health & wellbeing benefits

Pension scheme

Learning & development opportunities

Insurance options

Job summary

Kao is seeking a Finance FP&A professional to support the Professional Haircare business in the Nordics within the EMEA FP&A Team. The role combines financial planning with business partnering and insights to drive performance.

You will deliver monthly, quarterly and year-end reporting, support budgeting, and collaborate with stakeholders to improve profitability and costs across brands and regions. We offer flexible working, a competitive pension and wellbeing benefits, along with learning and

Qualifications

• Degree in Finance, Accounting or related discipline.
• 3–5 years' experience in FP&A in an international, matrix organisation.
• Experience in Nordics region is an advantage.
• Fluency in one or more Nordic languages is an advantage.
• FMCG experience is advantageous, particularly within a branded, product-led organisation.

Responsibilities

• Deliver monthly, quarterly and year-end management accounts and financial reporting.
• Analyse sales, margin, cost centre and forecast variances, working with budget holders and cross-functional stakeholders.
• Support the annual budgeting process and preparation of audited financial statements.
• Ensure accurate allocation of internal costs and effective management of cross-charges.
• Provide timely financial and management information to support business performance and organisational objectives.
• Maintain compliance with internal reporting requirements.

Skills

FP&A

Budgeting

Forecasting

Financial planning

Stakeholder management

Analytical skills

Cross-functional collaboration

Education

Degree in Finance

Job description

Kao is seeking a Finance FP&A professional to support the Professional Haircare business in the Nordics within the EMEA FP&A Team. The role combines financial planning with business partnering and insights to drive performance.

You will deliver monthly, quarterly and year-end reporting, support budgeting, and collaborate with stakeholders to improve profitability and costs across brands and regions. We offer flexible working, a competitive pension and wellbeing benefits, along with learning and