Senior Analyst FP&A, SCM EMEA

Overview

Join to apply for the Senior Analyst FP&A, SCM EMEA role at Kao Corporation

What you will do

• Own and improve the actuals reporting and analysis and forecasting and budgeting for major Supply Chain budgets (e.g. Capex, write-off and material usage, freight and warehousing, manufacturing and procurement variances).
• Drive the business through reporting and leading cost reviews on major Supply Chain budgets and cost types.
• Own process or support: Consolidate and analyse monthly actuals reporting and provide financial analytics to Supply Chain Management and EMEA FP&A.
• Support inventory controls team: ownership or back up for coordination and execution of annual stock takes, stock alignments and resolution of idocs.
• Support inventory reporting team: inventory reporting, inventory valuation, disposals and write-offs.
• Support costing team: contribute to costing process, cost of goods guidance for budget, cost of goods reconciliation, calculating preliminary cost on new product developments projects and work on cost reduction projects.
• Proactively, and on demand, prepare financial analysis to drive actionable insight.

What you will need

• 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
• Very good SAP knowledge (FI, MM, COPA, BPC)
• Business fluent in English. German not mandatory
• 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

How we work

Having been selected among the World\´s Most Ethical Companies for 16 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

Role specifics

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Management and Manufacturing
• Industries: Personal Care Product Manufacturing

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