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Open nowPosted 3 days ago

Fp&a Analyst

EURES job mobility portal50,363 open roles

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Utrecht, Netherlands
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Your applicationOpen nowFp&a AnalystEURES job mobility portal · Utrecht, Netherlands
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  5. 34.1%30 days
This job: posted 3 days ago

The posting

FP&A Analyst - Job Locatie: Amersfoort Contract: Voltijds, Onbepaalde duur Datum Gepubliceerd: 11 september 2026 FP&A Analyst - Kao Netherlands B.V. - Kao Corporation - Management & Consultancy - 2 weken geleden We are Kao, listed as one of the world's most ethical companies for the last 20 years. Our EMEA brand portfolio spans across three sectors; Consumer Care ( John Frieda, Guhl, Bondi Sands, Bioré, Jergens, Curél),Professional Hair ( Goldwell, Oribe, KMS Hair, Kerasilk ), and Molton Brown. 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. Displayed pay range (base salary) is a guide and local market specific. The pay offered to a successful candidate will be based on skill set and professional experience assessed throughout the interview process. EUR 42,150 - EUR 63,000 This is a key role supporting the FP&A Director for the Professional Haircare business, contributing to global management reporting, business planning, and commercial insight, with a focus on driving financial performance. The FP&A Analyst will support the preparation of annual budgets and forecasts for the salon business, ensuring accuracy, timeliness, and robust planning processes. The role involves working closely with stakeholders across R&D, Marketing, functional cost owners, and central FP&A teams. This position goes beyond traditional financial control, providing proactive guidance and support to budget holders on all aspects of budget management and profitability. What you will do: - Drive the budget & planning process - Produce management reports and provide clear explanations for performance variances to support organizational objectives. Analyse variances and explore variances/potential problems with line managers. - Support month-end close activities; ensure timely and accurate reporting. - Work with budget holders to ...

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