Senior Analyst FP&A, SCM EMEA

Vor 5 Tagen

Frankfurt am Main, Hessen, Deutschland Kao Corporation Vollzeit 60.000 € - 100.000 € pro Jahr
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 to create a Kirei Life for all - a beautiful life that respects the needs of our consumers and customers as well as the planet. We never compromise on quality and craft our products with care for the consumer and the environment. As a company driven by purpose and strong corporate values we pride ourselves to be listed among the World's Most Ethical Companies since 19 consecutive years. Our corporate philosophy, the Kao Way, guides us in everything we do - acting with integrity, courageously driving innovation and treating each other with trust and respect.

The role:

Supply Chain Finance covers Consumer Care, Salon and Molton Brown. The role can span from business partnering and classic FP&A topics (consolidation of month-end reporting and providing analytics, fixed cost planning, forecasts, budgeting, external reporting), as well as topics specific to Supply Chain (standard costing, inventory valuation, stock takes and stock alignment, capital expenditure, purchase price, manufacturing and subcontracting variances, freight and warehousing activities). Project work connected to the role may include continuous improvement projects, as well as driving standardisation within Supply Chain Finance across AEMEA and preparation for SAP4Hana roll-out.

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:
  • Strong financial business analysis skills.
  • Ability to work with different systems (SAP, BI, Excel, GL Wand, Power Point). Working affinity with end-to-end processes and risk and control frameworks.
  • Good communication skills capable of interacting with all levels of supply chain and Finance. Willingness to learn from own endeavours and from others. Team player.
  • Planning and priority / time management and organisation skills. Ability to stand-alone. Excellent interpersonal and communication skills. Excellent written, verbal, influencing, organisational and presentation skills.
  • Business Acumen. Informing. Conflict management. Dealing with ambiguity.
  • High level of social competence in an international environment and ability to work in a team.
Education and Experiences:
  • Successfully completed Bachelor's or FH degree in finance or business administration.
  • 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

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