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ISC PC FP&A Officer

AkzoNobel -
Pune, Maharashtra

Apply Now

Job details

Permanent
2 days ago

Qualifications

Power BI
Financial report writing
IFRS
Financial analysis
Cost accounting
Data analytics
Manufacturing
Power Pivot
Accounting
Communication skills

Full job description

Date: Jun 11, 2026

Location: Pune, IN

Company: AkzoNobel

About AkzoNobel

Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.

For more information please visit www.akzonobel.com

Job Purpose

Role –

The FP&A Officer in VMC COE is responsible for:

The Officer – Finance role supports end-to-end financial planning, reporting, manufacturing close, and compliance activities for the VMC / ISC function. The role is accountable for accurate and timely data preparation, execution support, analysis, and coordination across forecasting, budgeting, inventory valuation, intercompany processes, and management reporting.

The position acts as a key enabler for timely decision-making by ensuring high data accuracy, adherence to financial calendars, process discipline, and compliance with internal controls. Success in this role is measured through on-time delivery of reports and closes, accuracy of financial outputs, reduction of errors and rework, audit compliance, and effective stakeholder support, while also contributing to continuous improvement, automation, and standardization initiatives to enhance efficiency and scalability of finance operations.

Key Activities

Financial Performance & P&L Analysis-

Objective: Support weekly analysis of financial performance.
Responsibilities: - Support in preparation of standard P&L reports, variance analysis, and reconciliations. - Support analysis of actual versus budget and forecast.
KPIs: - Accuracy of reports - Timeliness of analysis

Enable reliable forecasting and budgeting cycles.

Objective: Support smooth manufacturing close activities.
Responsibilities: - Support in Executing Process Order Settlement runs as per close calendar. - Identify and support resolution of COGI errors.
KPIs: - Timely completion of settlement activities - Reduction in recurring COGI error

FMC & Tariff Recovery Analysis

Objective: Support recovery and tariff analysis activities.
Responsibilities: - Prepare data for FMC and other tariff recovery analysis. - Maintain trackers and circulate reports to stakeholders.
KPIs: - Accuracy of recovery analysis - Timely report circulation

Inventory Revaluation

Objective: Ensure accurate inventory valuation.
Responsibilities: - Support in preparing actual inventory revaluation workings. - Reconcile actual revaluation with anticipated revaluation and highlight gaps.
KPIs: - Accuracy of revaluation - Timely completion during period clos Specialized costing Activities:

ICD Price Difference, Margin & Mark-up Analysis:

Objective: Support intercompany pricing and margin transparency.
Responsibilities: - Extract data for ICD price difference, margin, and markup analysis. - Prepare base reports and provide analytical support.
KPIs: - Quality of analysis - Timeliness of data support

Manual Journal Entries & Weekly Insights

Objective: Ensure transparency and traceability of manual adjustments.
Responsibilities: - Capture manual journal entry details and maintain trackers. - Support preparation of weekly insights and commentary.
KPIs: - Accuracy of JE tracking - Timeliness of insights

Experience

Proven work experience of “2 to 4 years” in costing and FP&A role
Having worked in a large-scale manufacturing organization, having industry knowledge to improve financial analysis and cost management
Professional Degree in Accounting or Costing (ACA, ICWA, CMA).
Costing team is collectively handling product costing activities pertaining to 152 Production Sites, BU wise ranging from 15 to 30 sites
Sound stakeholder management skill, able to prioritize and work with multiple supervisors / stakeholders such as HRT, ISC Nav.s, other finance towers like R2R, I2P, P2I, MDM, etc.
Working knowledge of Financial & Cost accounting, Product costing, Transfer pricing, IFRS, Financial Statements, and process as well as system end to end flow of manufacturing, with an innovative problem-solving approach.
In-depth knowledge of costing run, prompt root cause identification & resolution to costing errors, process order settlement, material ledger runs, new product costing, cost simulations, familiarity with ICD transactions, efficient management of material master attributes
Excellent verbal and written communication skills are crucial, the ability to understand and manage your own emotions, as well as those of others.
Proficiency in relevant software and tools ERP, HFM, BI, Power BI, CFIN and other data analytics software systems experience (including advance excel to build automated models via different tools like macro, power pivot, data consolidation and data analysis).
Adoptability to industry-specific technology updates and trends, automated reports and models
Experience in reviewing and maintaining material master data to ensure accuracy and consistency, supporting effective cost management and financial reporting
Experience in working in a COE / shared service, working at regional or global level as well as being flexible and open to change.
Understanding of Trial Balance, P&L, accounting flow, costing flow, product costing “Incl cost components / overheads”, transfer pricing.

At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

Requisition ID: 54208

Apply Now

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