Fp&A Analyst

hace 1 mes

Madrid, España Brambles A tiempo completo

Time left to apply: End Date: December 31, 2024 (30+ days left to apply)
Job requisition ID: JR18839
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 DescriptionPosition Purpose:
The position is responsible for supporting 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. The position will focus on executing standard processes based on maintaining internal service levels.
Major/Key Accountabilities:
Responsible for 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 the FP&A team to deliver templates on time.Coordinator and key contact to Finance Business Partner for the allocated subregion for their P&L.Production of monthly business performance, annual budgeting, 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).Support the delivery, implementation, and preparation of Integrated Business Planning (IBP) as well as the evolution while in the project phase.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:
1-2 years of Finance Planning & Analysis experience, preferably in complex multinational businesses within Finance roles, including accounting expertise.
Refer to the Technical and Behavioral Function Profile for detailed requirements; however, key aspects include:
Skills & Knowledge:
Great analytical ability.Advanced Excel user.Understanding of FP&A, Commercial, and Supply Chain Finance processes.Excellent written, verbal, and interpersonal skills.Power BI knowledge (Highly desirable).
Languages:
Advanced English (capable of having fluid conversations with natives).
Preferred Education Bachelors - Finance, Masters
Preferred Level of Work Experience 3 - 5 years
Remote Type Hybrid Remote
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 their 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 ******. About UsCHEP 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.

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