Fp&a Pallecon Analyst

hace 2 semanas

Madrid, Madrid, España Brambles Group A tiempo completo

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

Job Description:


The position is responsible for conducting FP&A activities to regional business unit and member of the Europe FP&A team, including but not limited to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required.

The position will focus on executing standard processes, based on maintaining internal service levels.

  • Providing valuable insights to the Pallecon Finance Business partners for to navigate and facilitate decision making.
  • Supports the execution of the Revenue Annual Budgeting and Forecasting process of Pallecon to provide performance targets
  • Supports the production of the longterm plans for Pallecon to provide a robust and timely strategic plan
  • Production of regional standard and adhoc Finance reports & presentations to serve customers and fulfil internal service levels
  • Execution of other Business Support & Analysis activities to efficiently serve internal customers, added value analysis of business performance, risk & opportunities, credit management, benchmarking analysis with competitors etc.
  • Support consolidation team leader for any Group reporting activity.
  • Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels_:_
  • Oracle Hyperion Financial Close Suite (BRACS)
  • Support on implementation of planning and performance management system.

Qualifications:

  • Minimum: Bachelor's degree in Finance/ Accounting or in a relevant finance technical discipline
  • Desirable: Master's Degree (e.g. Finance, Business Administration, Accounting)

Experience:

2-5 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:

  • Understanding of FP&A, Commercial and Supply Chain Finance processes
  • Excellent written, verbal, and interpersonal skills
  • Great analytical ability
  • Advance Excel user
Power BI knowledge (Highly desirable).

Languages:
Advance English (capable to have fluid conversations with natives

Preferred Education

Bachelors - Finance, Masters - Finance

Preferred Level of Work Experience

  • 5 years


We 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.

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