O Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements.
o Collects, analyses, coordinates and selects internal and external data and researches for further analysis, in order to have an optimal set of data and research results available, which provides the relevant business area with desired information and / or further analyses or reporting.
o Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights. Visualizes the analysis and transforms the analysis into valuable and relevant insights for business.
Advice
o Advises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities and market developments, in order to optimally inform and advise internal stakeholders and customers about analysis and related insights.
Planning & Control cycle
o Supports the business with the planning & control cycle, including the preparation of the 3 year development plan and annual budgets, and the reporting of actual results:
Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes.
o Participates in the financial review process between the OpCo(s), Division, and Nutreco Corporate.
o Performs financial analysis of actual performance compared to plan and last year.
o Prepares management information, such as monthly reports and presentations on various topics.
o Assists in the preparation and analysis of annual and half-year figures.
Market Developments / Investments
o Assesses market developments using analytics and data insights to keep knowledge and insight of developments in the area of expertise up-to-date and ensure long-term relevance.
o Performs analysis of capital expenditures, credit applications, divestment proposals, and other events with a major financial impact upon request, by:
Performing investigations and analyses in line with corporate guidelines.
Preparing cover notes and presentations.
Analysis / Analytics
o Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics to transform data and research into useful information, offering insights and recommendations to the designated business area.
o Develops and provides ad hoc financial analysis that adds value to the business and supports the delivery of the Divisional strategy.
o Provides assistance to functional counterparts in the OpCo / Division on matters involving cost determination, valuation, overhead distribution, cost treatment, and product pricing.
o May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems, and processes.
Compliance
o Supports and promotes division-wide compliance with corporate policies, especially related to Finance and Administration functions.
Professional Development
o Contributes to further professionalizing the (Finance) function, including signaling areas for improvement and implementing solutions.
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