Global Cost Optimization Analyst

hace 6 meses


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**:
Grow your career internally at Brambles and CHEP, our best talent comes from within

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**Job Description**:
Global Cost Optimization Analyst

Position Purpose

Give support to the budget and forecasting processes for multiple Programs, monthly track their costs and savings and build tools for effectively reporting the deviations and performance versus expectations. Further, work collaboratively with the different Project leaders by giving support to their Business Cases development.

Scope
- Global
- All projects under Digital Readiness, SC Digitization, Plant of the Future & Double Wall Block Programs

Measures
- Cost Savings validation and KPIs in line for each project
- Accuracy of reporting tools

Major/Key Accountabilities
- Budget preparation & control
- Support in the preparation of annual budget processes
- Monthly identification of any deviation from budget and involvement in the recognition of actions to close the gaps
- Create full visibility and insight in what is driving the costs and savings
- Forecast review
- Support in the quarterly forecast process reviews with SC Finance and the Project leaders
- Identify areas needed for improvement and liaise with the stakeholders to close off any gaps vs budget/target
- KPIs reporting
- Guarantee a timely and qualitative reporting on the savings, capex, costs and opex
- Alignment with Global SC Finance to ensure that reporting is accurate
- Track and report actual cost of each program for benchmarking between projects and regions
- Standardization of processes and cost structures at Global Level
- Business Cases
- Drive cost improvement projects
- Give support to the Projects leaders in building initiatives Business Cases and guide them through the approval process
- Support Stakeholders analysis & data provision as required

Key contacts
- Global Supply Chain Finance and FP&A
- Global Supply Chain & Engineering Team
- Global IT
- Digital & Digital Readiness
- Transformation Office
- PMO leads

**Qualifications**:

- Essential: Bachelor’s Degree preferably in a Financial field
- Desirable: Project management, lean six sigma

Experience
- 2-3 years experience in financial controllership
- Supply chain knowledge is desirable

Skills and Knowledge
- Excellent Communication skills
- Knowledge of the Budgeting and Capex processes
- Excellent MS-Office Package skills
- SAP knowledge
- Distinctive numerical reasoning and analytical skills
- Target-oriented and self-dependent working style
- Collaboration across functional and geographic areas
- Driving for results in multi-site & multi-lingual teams
- Strategic & critical thinker

Languages
- Essential: English

Company
- CHEP Espana SA

Management Level/Band
- 10 2 - Professionals / Team Leaders

Preferred Education

Bachelors - Finance

Preferred Level of Work Experience

1 - 3 yearsHybrid 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 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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