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Summary
To accelerate the growth of our business, an opportunity has arisen for a FP&A Analyst to support financial planning, budgeting, forecasting and performance analysis.
You will work closely with the local management as well as cross-functional teams and the EMEA (controllership) Finance department to provide insights that drive the business decisions.
You will work for an international company, the market leader in the domain of chemical distribution services. This role will report directly to the Head of FP&A Nordics
Key Accountabilities
Budget and Forecast
* Assist in the preparation of the weekly financial forecasts and the annual budget process
* Advising and supporting internal budget owners
* Input and support budget data into ERP system
Reporting and Analysis
* Support monthly, quarterly and year end closing processes
* Assist with management reporting
* Conduct variance analysis of the results versus budget and forecast with commentary
* Regularly consult with key stakeholders and other managers to support and advise them on the financial status of their department
Business Partnering & Decision Support
* Support ad-hoc financial analysis/reporting for strategic decision-making
* Identify trends, risks, and opportunities to improve business performance
* Work with cross-functional teams to provide financial insights
* Identify areas of efficiency improvements
* Work closely with selling teams to understand the industries you operate in
We Are Looking For
* An AAT qualified or CIMA/ACCA studier, or someone QBE with relevant skills and knowledge
* Excellent interpersonal and communication skills
* Good Financial Planning and Analysis Understanding
* Knowledge in MS office Excel/SAP/Tableau or OneStream is preferred but not essential.
* Enthusiastic quick thinker / problem solver
* Someone willing to travel to travel to Nordics bi-monthly
We Can Offer:
* Full study support
Univar Solutions is a leading, global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives - from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Our global team of more than 9,500 employees support our vision to redefine distribution and be the most valued chemical and ingredient distributor on the planet!
We offer a Total Rewards package that includes market aligned pay and incentives as well as a diverse benefits offering to support our employees’ physical, emotional, and financial wellbeing.
Univar Solutions supports sustainable solutions for the world around us so that we can do our part to help keep our communities healthy, fed, clean, and safe!
We are committed to a diverse workforce and a culture of inclusion. Together, we are building a culture that acknowledges and respects the unique experiences, perspectives, and expertise of every employee. Through our dedicated Employee Resource Networks, we provide the development and growth opportunities to empower us to redefine our industry while making a difference in our communities.
Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification