Are you able to translate financial data into a compelling story? Do you have experience in driving change and adding value? Then we have a great ‘new’ opportunity for you! Financial Analyst / Product Line Controller Fulltime, Amersfoort or Amsterdam Salary per month: EUR 6.500 – 8.000 before tax Your challenge as Financial Analyst / Product Line Controller As a Financial Analyst / Product Line Controller you will contribute to the execution of business strategy and achievement of financial objectives of Business Line and Product Line of the Performance Formulations business: Agriculture & Food. In this role you act as an objective trusted and challenging partner to peers and seniors in decision making with regards to investment decisions, price setting and profitability analysis. You will be a financial business partner for EMEA Regional Sales Manager – Global Marketing Director – Micros & Water-Soluble Nutrients (ADOB) and Product Director – Amines and Naphthelne Sulphonates. You... will report to the Finance Director, Performance Formulation Agro. Key responsibilities: • Business proposal and project support: You perform cost benefit analysis related to business projects and/or programs. Moreover you manage the development of business proposals from finance perspective, incl. scenario planning. You support capex proposals and related financial calculations and investment decisions. You also develop asset benchmarking analyses. Finally, you support or lead product line related projects. • Planning & Control: You participate in the development of various budgets (product line P&L, capex, OWC, cashflow). Moreover, you collect budget data, complete budget status reports and analyze budget patterns. You identify budget issues, provide alternative solutions and help in the resolution of problems. You flag control gaps and develop and optimize processes where fit. • Financial analysis: You extract financial data from various accounting and information systems and perform financial analyses of business figures maximizing the use of standard management reports, both P&L and balance sheet data. You also interpret financial data to determine past performance and/or to project the financial profitability. • Accounting: You calculate, classify and summarize financial ‘transactions / events’ in accordance with valid accounting principles. Nouryon We are a global specialty chemicals leader and supply industries worldwide with essential chemicals for the manufacture of products such as paper, plastics, building materials, food, pharmaceuticals, as well as cleaning and personal care items. Over the course of our nearly 400 years of existence, we have built up a wealth of expertise, forged long-term customer partnerships, and earned a place among the best performing companies in our industry in terms of safety, sustainability, and reliability. Nouryon operates in over 80 countries around the world. Have you got what it takes? To be successful in this position you have a good understanding of commercial, supply chain and manufacturing related business processes like Forecast-to-Plan, Order-to-cash and Record-to-Report. You have experience with large capex investment business cases. You have excellent understanding of the different profitability ratios and working capital related KPI’s, preferably in chemical industry. Furthermore, you have a lot of ambition to drive change and to add value. •You have at least a MSc in the field of Economics, Business Administration or Finance. •You have a minimum of 5 years work experience in difference finance roles •You have experience with finance systems like SAP, BW, SQL and Hyperion, as well as (supply chain) planning systems. Moreover you have applied knowledge of visualization, techniques for creating images, diagrams, or animations to communicate a message. •You own competences such as critical thinking, prioritizing, and organizing work. You are a self starter and take initiatives for improvements. •You have excellent English communication skills and ability to communicate with various levels and functions within the organization. This is our offer When you join us, you will be part of our fascinating and ambitious international environment with highly skilled and motivated colleagues. A company that develops, produces and sells products that are essential for everyday life. Where employees aim high, take ownership and do it right. Our employment package comprises: •A permanent contract. •A competitive salary, between EUR 85.000. and 103.000, based upon the experience you bring. •An attractive bonus scheme. •35 vacation days. •An excellent pension plan. •The option to participate in a collective health insurance. •Training opportunities. Internal networks enable valuable personal and professional development. And through challenging projects with like-minded people, you will help us become first choice for our customers and employees, all over the world. Are you eager to start your career at Nouryon as Financial Analyst / Product Line Controller? Then we are looking forward to receiving your online application via our website. Please use the ‘apply’ link on this page and upload your CV and job specific cover letter. Any questions? Please contact Marco Hoet, Recruiter, [email protected] Note: applications via email will not be taken into consideration. A pre-employment screening may form part of the selection process. We have already chosen our sourcing channels for this recruitment and kindly ask not to be contacted by any advertisement agents, recruitment agencies or manning companies
Amersfoort Netherlands

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