FP&A Analyst

Kao (Darmstadt HE, Deutschland) Vor 21 Tagen veröffentlicht

Verantwortlich für das Finance Berichtswesen von Molton Brown (Monatliches Reporting, Forecasts, Budget der Supply Chain relevanten Kostenstellen und Konten).

Diese Position ist befristet bis März 2022

Responsible for financial reporting of Molton Brown (monthly reporting, forecasts, cost centers and GL accounts relevant to the supply chain budget)

This is a temporary position until March 2022


  • Monatliches Reporting der Actuals und Kennzahlen sowie Unterstützung bei den Monats-, Quartals- und Jahresabschlüssen
  • Präsentation der Zahlen an das Management der Supply Chain Organisation und der Molton Brown Business Unit
  • Erstellen der Forecasts und Budgets
  • Analysieren von großen Abweichungen auf Konten (GL Accounts) und Identifizieren der Gründe für diese Abweichungen sowie ggf. Einleiten von Korrekturmaßnahmen
  • Vorkalkulation von Standardkosten im Rahmen neuer Produkteinführungen (Mass und Salon Sektor)
  • Proaktiv, und nach Bedarf, Erstellen von aussagekräftigen Kommentaren und Analysen

  • Monthly reporting of actuals and key figures as well as support with monthly, quarterly and annual financial closings
  • Presentation of the figures to the management of the supply chain organization and the Molton Brown Business Unit
  • Preparation of forecasts and budgets
  • Analyze large discrepancies on accounts (GL accounts) and identify the reasons for these discrepancies and take corrective action if necessary
  • Pre-calculation of standard costs for new product launches (mass and salon sector)
  • Proactively, and on demand, prepare value added financial analysis

  • Erfolgreich abgeschlossenes Bachelor- oder FH Studium der Fachrichtung Finanzwesen oder Betriebswirtschaft
  • Relevante Berufserfahrung von 3-5 Jahren
  • Idealerweise Erfahrung in komplexen, internationalen Matrixstrukturen
  • Business fluent in Englisch. Deutsch nicht zwingend erforderlich
  • Sehr gute SAP Kenntnisse (FI, COPA)
  • Sehr gute Excel Kenntnisse
  • Sehr gutes Geschäftsverständnis und analytische Fähigkeiten
  • Gute Kommunikations- und Präsentationsfähigkeiten
  • Proaktive Herangehensweise und lösungsorientiertes Denken und Handeln
  • Hohes Maß an Sozialkompetenz in einem internationalen Umfeld und Teamfähigkeit

  • Successfully completed Bachelor's or FH degree in finance or business administration
  • Relevant professional experience of 3-5 years
  • Ideally experience in complex, international matrix structures
  • Business fluent in English. German not mandatory
  • Very good SAP knowledge (FI, COPA)
  • Very good knowledge of Excel
  • Very good business acumen and analytical skills
  • Good communication and presentation skills
  • Proactive approach and solution-oriented thinking and acting
  • High level of social competence in an international environment and ability to work in a team

Who we are: Founded in Japan in 1887, Kao is passionate about making a difference in people’s lives with our high quality products and services that make the life of our consumers and customers more beautiful. In the region Europe, Middle East, Africa (EMEA) Kao focuses on premium beauty brands across three distinct sectors: Kao Salon Division, Premium Mass and our London based boutique brand Molton Brown.

How we work: Having been selected among the World´s Most Ethical Companies for 13 consecutive years, we are a company with a purpose and strong corporate values. We never compromise on quality and craft our products with care for the consumer and the environment. At Kao, each employee can actively shape their job and their career. We work collaboratively to achieve our common goals, always aiming to deliver the best for our customers.

What we offer: A friendly and flexible work environment with competitive salaries, benefits package, ongoing development and the opportunity to enhance your skills and deliver tangible results. At Kao your voice will be heard. Your opinion really counts. We believe that change comes from taking opportunities into your own hands, so we value and reward entrepreneurial thinking and innovation.

Hiring Process: Kao embraces the diversity and the individual personalities of its people because we believe it is diversity that makes us strong. This is why we welcome applications from all areas of the global community.

Want to learn more: If you feel you are as unique as our products and want to find out why 33,000 people across the globe opted for a career with us please visit www.kao.com

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