Senior FP&A Analyst – Nordic Growth & Profitability

Kao Netherlands B.V. - Kao Corporation; Amersfoort; On-site; EUR 52,000 - 65,000; Full time

Benefits offered by this job

Flexible working

Health & wellbeing

Pension schemes

Job summary

Kao Netherlands B.V. in the Netherlands is seeking an FP&A professional to support financial planning and analysis for the Nordic Professional Haircare portfolio.

You will partner with the Senior Manager, Finance Director and senior stakeholders to drive insights and performance. You will combine financial expertise with business acumen to provide insights beyond reporting, helping optimise profitability and support informed decision-making through timely budgeting, forecasting and financial

Qualifications

• Degree-level qualification in Finance, Accounting or related discipline.
• Ideally 3–5 years' relevant experience in international, matrix organisations.
• Experience in FP&A, financial planning, budgeting and forecasting.
• Nordics experience or language knowledge is advantageous.

Responsibilities

• Deliver monthly, quarterly and year-end accounts and financial reporting for the Nordic Professional Haircare portfolio.
• Analyse P&L, margins, costs and forecasts with stakeholders to identify actions.
• Own annual budgeting and forecasting, coordinating with regional/global teams.

Skills

Financial planning

Forecasting

Budgeting

Analytical skills

Stakeholder management

Education

Finance or Accounting degree

Job description

Kao Netherlands B.V. in the Netherlands is seeking an FP&A professional to support financial planning and analysis for the Nordic Professional Haircare portfolio.

You will partner with the Senior Manager, Finance Director and senior stakeholders to drive insights and performance. You will combine financial expertise with business acumen to provide insights beyond reporting, helping optimise profitability and support informed decision-making through timely budgeting, forecasting and financial