Commercial Finance Analyst

București
Permanent
Full-time

Acum 23 de zile

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our .Job DescriptionIn this position, you will be the key business support for the dedicated business units with revenue budgeting, forecasting, reporting, pricing, and profitability projects.

Prepare monthly management reporting packages per product & country with relevant management commentary
Partner with Country General Managers and Commercial Teams in evaluating new business opportunities in dedicated business units
Own and keep up-to-date pricing models and policies for the dedicated markets
Creating financial sales models for business cases in collaboration with Finance Business Partner
Perform customer profitability review
Prepare monthly, quarterly and annual forecast and budget of revenues and Country Managed Overheads
Control and analysis of direct costs of dedicated business units
Active support & improvement of current reporting & analysis tool
Ad hoc requests
Participation in current department projects and other tasks as delegated by Finance Business Partner
Be an added partner to the commercial finance team

Requirements:

University degree in Finance, Accounting or similar
Finance analytical experience: 2-4 years with Financial modeling and preferably in complex multinational businesses with some expertise in FP&A, Commercial Finance and Supply Chain Finance
Experience in an independent, proactive role
Microsoft Office suite, advanced Excel skills, SAP knowledge
Strong analytical skills and logical thinking
Good business and financial acumen
Self-starter and Learning on the Fly
Able to settle priorities with a strong Drive for Results

What we offer:

Ability to develop your skills and understanding of business in a worldwide logistics company,
Participation in worldwide projects,
Area to build your independence and own responsibilities,
Support at every stage of your career,
At later stage independence in operating with real impact on the organization,
Attractive base salary with annual bonus & benefits,
Private healthcare scheme,
Additional life insurance,
3 days of paid leave for volunteering,
Meal and cultural vouchers

Preferred EducationMasters - FinancePreferred Level of Work Experience3 - 5 yearsRemote TypeHybrid RemoteWe are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at recruitment@brambles.com.

CHEP

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