Financial Planning and Analysis Specialist
hace 7 días
About Us
CHEP, a part of Brambles, is a leading provider of intermodal containers and pallets for the transportation and storage of goods. With over 300 million pallets and containers in circulation, we help move more goods to more people, in more places than any other organization on earth.
Our Mission
We aim to provide our customers with innovative and sustainable solutions that help them transport their goods more efficiently, safely, and with less environmental impact.
Job Overview
We are seeking an experienced Financial Planning and Analysis Specialist to join our FP&A team in Madrid. As a key member of our team, you will be responsible for supporting FP&A activities, including long-term planning, annual budgeting, forecasting, and standard reporting.
Key Responsibilities
- Support the execution of the Revenue Annual Budgeting and Forecasting process
- Coordinate and provide key support to Finance Business Partners for regional business
- Produce monthly business performance, annual budgeting, quarterly forecasting, and strategic plan presentations
- Apply standard tools and processes to simplify operations and drive continuous improvement
- Execute other Business Support & Analysis activities to efficiently serve internal customers
Requirements
- Minimum: Bachelor's degree in Finance/Accounting or a relevant finance technical discipline
- Desirable: Master's Degree (e.g. Finance, Business Administration, Accounting)
- 1-2 years of Finance Planning & Analysis experience, preferably in complex multinational businesses
What We Offer
As a member of our team, you will have the opportunity to work with a diverse and talented group of professionals, develop your skills and expertise, and contribute to our mission of providing innovative and sustainable solutions to our customers.
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