Analyst, Financial Planning and Analysis
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Job Summary
CHEP helps move more goods to more people in more places than any other organization on earth via our 347 million pallets crates and containers. We employ approximately 13000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model the worlds biggest brands trust us to help them transport their goods more efficiently safely and with less environmental impact.
What does that mean for you Youll join an international organization big enough to take you anywhere and small enough to get you there sooner. Youll help change how goods get to market and contribute to global sustainability. Youll 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 ourHybrid Work Model.
Job Description
Key Responsibilities May Include:
- Prepare review and analyze monthly quarterly and annual financial results providing insightful commentary and actionable recommendations for business improvement.
- Support the execution of the annual budgeting process and quarterly forecasting cycles ensuring alignment with strategic objectives.
- Develop and maintain detailed financial models and reports to assist in decision-making and drive financial transparency.
- Collaborate with business units to provide financial insights identify opportunities for operational efficiency and drive continuous improvement initiatives.
- Assist in the production of financial dashboards KPIs and other business intelligence tools to track financial performance and support business goals.
- Work closely with cross-functional teams to ensure alignment on financial goals processes and performance metrics.
- Ensure compliance with established financial processes and contribute to process automation standardization and efficiency improvements.
- Provide ad-hoc financial analysis and reporting to support business initiatives delivering data-driven insights to key stakeholders.
About the position:
Position Purpose:
The position is responsible for support FP&A activities within all the Europe FP&A team related to Long Term Planning Annual Budgeting Forecasting Standard Reporting and other Business Support & Analysis activities as required within others. The position will focus on executing standard processes based on maintaining internal service levels.
Major/ Key Accountabilities:
Responsible of running month-end and other reports that facilitate valuable insights to the team and Finance Business partners for regional business to navigate and facilitate analysis.
Supports the execution of the Revenue Annual Budgeting and Forecasting process within FP&A team to deliver templates on time.
Support production monthly business performance annual budgeting and quarterly forecasting and strategic plan presentations
Apply standard tools and processes to simplify operations and drive continuous improvement
Execution of other Business Support & Analysis activities to efficiently serve internal customers looking to add value to them.
Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels:
Support the maintenance of Financial planning information in Oracle Hyperion Financial Close Suite (BRACS).
Support on implementation and onboarding of the new planning and performance management system (SAP Analytics Cloud).
Qualifications:
Minimum: Bachelors degree in Finance/ Accounting or in a relevant finance technical discipline
Desirable: Masters Degree (e.g. Finance Business Administration Accounting).
Experience:
4-6 years of Finance Planning & Analysis experience preferably in complex multinational businesses within Finance roles including accounting expertise .
Skills & Knowledge:
Refer the Technical and Behavioral Function Profile for detailed requirements however key aspects include:
Great analytical ability
Advance Excel user
Understanding of FP&A Commercial and Supply Chain Finance processes
Excellent written verbal and interpersonal skills
Power BI and/or Power Query knowledge (Highly desirable)
Languages:
Advance English (capable to have fluid conversations with natives) .
Remote Type
Hybrid RemoteSkills to succeed in the role
Adaptability Empathy Experimentation Finance Strategy Financial Analysis Financial Forecasting Financial Modeling Financial Reporting and Analysis Taking Ownership Teamwork Understand CustomersWe 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
Required Experience:
IC
About Company
Middle East & North Africa’s leader in supply chain solutions, with a presence in the Middle East since 2003, CHEP is registered as 100% privately CHEP owned businesses, which enables all of our customers to deal with CHEP in a confidential manner. CHEP has a footprint throughout the ... View more
