Senior Commercial Finance Analyst, CE (m/f/d)

Náplň práce, pravomoci a zodpovědnosti

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 Hybrid Work Model.

The candidate we are looking for will be the key business support for the dedicated business units with revenue budgeting, forecasting, reporting, pricing and profitability projects, across Central Europe.

• 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 value added partner to the commercial finance team.

Jiné výhody

• Flexible Hybrid Working model,
• Competitive remuneration package incl. annual bonus based on company & personal performance,
• Attractive Brambles share programme ,
• 24 hours per annum to use for volunteering projects.

Minimální požadované vzdělání: University education (Master's degree)
Pozici vyhovuje i uchazeč se vzděláním: Postgraduate (Doctorate)

Znalosti

• Language skills
  • English - Advanced (C1)

Osobnostní předpoklady a dovednosti
• 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, pro-active 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 strong Drive for Results,
• Critical thinker, anticipate & provide scenarios for different problems,
• Relationship builder, excellent communicator and organizer,
• Resilient and flexible,
• Able to work with remote Management and in a matrix organization,
• Consistent behavior even under pressure,
• Languages: fluent English as well any Central European language are a must.

Práce v oboru: Obchod, prodej, Bankovnictví, pojišťovnictví, finanční služby

Lokality: Praha