The FP&A analyst reports to FP&A Manager and is responsible for monthly financial reporting activities including various financial analyses. The FP&A analyst ensures that reports are prepared accurately, on time and in compliance with the Nutreco guidance and professional standards. Additionally, the FP&A assists in periodical financial planning, budgeting and forecasting processes.
Job Description:
Financial Reporting/ Business Analysis and support:
- In charge of the preparation / submission of monthly reports to regional / corporate teams
- Perform analysis of monthly financial results, financial outlook and identified justified business rational between results, year budget and forecast in a scope of P&L, balance sheet and WC and deliver country P&L split
- Be able to work closely with accounting and other teams such as commercial, supply chain and marketing teams
- Support other ad hoc requests
Planning & Rolling Forecasting:
- Assist in financial planning such as yearly budgeting, quarterly forecasting aligning with business objectives nurturing cross-functional collaboration in line with regional standards and guidelines.
- Assist in streamline and improve the budgeting/ forecasting process as well as adapt the reporting template to the needs of stakeholder
Support process Improvement:
- Assist in development of process effectiveness, improvement of data quality and ad hoc improvement projects
Our organisation:
Trouw Nutrition is the global leader in innovative feed specialties, premixes and nutritional services for the animal nutrition industry. Trouw Nutrition provides species-specific nutritional solutions consisting of feed concepts, products and nutritional know-how. The unique combination of products, models and services Trouw Nutrition offers, boosts productivity and supports animal health through all life stages, contributing to our customers' peace of mind. Trouw Nutrition's nutrition solutions have met the need of farmers and home-mixers, feed producers, integrators and distributors. Trouw Nutrition has locations in 25 countries and around 5000 employees. Our mission is Feeding the Future.
Equal Opportunity Employer:
Trouw Nutrition is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Trouw Nutrition is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.
What We Do
Nutreco is a global leader in animal nutrition and aquafeed. Our advanced nutritional solutions are at the origin of food for millions of consumers worldwide.
Quality, innovation and sustainability are guiding principles, embedded in the Nutreco culture from research and raw material procurement to products and services for livestock farming and aquaculture.
Experience across 100 years brings Nutreco a rich heritage of knowledge and experience for building its future. Nutreco employs approximately 11,000 people in 35 countries, with sales in over 90 countries.
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