Nouryon is a global specialty chemicals leader and supply industries worldwide with essential chemicals for the manufacture of products such as paper, plastics, building materials, food, pharmaceuticals, as well as cleaning and personal care items.■ Prepare and present financial reporting package for month end, forecast and budget for the businessline and productlines■ Primary business partner for sales and marketing to ensure execution of business strategy■ Evaluate CAPEX related investment proposals for multiple productlines■ Key stakeholder and driver of integrated business planning (IBP) through demand management review■ Optimization of working capital by working with sales and credit team to ensure timely payments and limit bad debt risks■ Leading the roll out of a new forecasting tool (Anaplan) across the whole BU

■ Responsible for designing, building, and maintaining financial reporting to support multiple product lines within the BU.■ Drive continuous improvement of existing processes, systems (Arkieva) or tooling (Power BI).■ Prepare reporting package for the BU related to month end, forecast and budget.■ Prepare forward looking raw material index to the BU

KFC Northern Europe planning team is responsible to ensure strategic growth and alignment between Yum! and the franchise partners in the Netherlands, Sweden and Iceland.■ Analyzing large datasets to understand day-to-day business performance to support strategic decision making■ Leading weekly business updates for key stakeholders (Leadership team, marketing and supply chain)■ Analyzing promotions (understand the impact of promotions on the whole product portfolio)■ Pricing impact analysis (margin management performance & identifying pricing opportunities)■ Modeling (performance analysis, forecasting, pricing, product testing)

The Global Sales business control team is responsible to ensure strategic sales growth and alignment between the 14 Sales areas and 8 Product areas.■ Perform variance analysis on P&L and BS items (GP, AS and NWC) for all the 14 sales areas■ Support month end, forecasting and yearly planning process■ Prepare monthly management reports for the Business Area management team■ Roll out of training sessions to the Global Sales organization to enhance the usage of IT tools (BPC, Qlikview and CRM) Key words: International, Matrix organization, Stakeholder management, Multi-disciplinary team, Mining & Construction, FP&A,