Analyst, Finance, Fp&a

hace 3 días

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**:
As Analyst, Finance, FP&A, you will be responsible to support the delivery and execution of Overheads FP&A activities, such as Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and Business Support & Analysis to provide valuable insight to our internal customers

Some of the Accountabilities of this role
- Support the execution of the long-term vision and strategy for Overheads
- Provide valuable insights to our Business Partners & CFO to facilitate decision making.
- Support the development and implementation of standard tools and processes to simplify operations and facilitate best practice sharing across the business
- Support the production of standard and ad-hoc Finance reports to serve customers by turning data into insights and fulfil internal service levels
- Adapt the message to the audience - concise, clear & key messages
- Lead meetings with Business Partners to provide them with valuable insight
- tell the story behind the numbers
- Support Manager and Director with early visibility of the numbers with a Flash Result delivering an insightful report helpful for the team to see exactly what is happening with the business.
- Oracle Hyperion Financial Close Suite (BRACS)

What we look for
- Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline
- Preferred: Master’s Degree (e.g. Finance, Business Administration, Accounting)
- 5+ years of Finance or Accounting Management experience preferably in complex multinational businesses within Senior Finance roles, including FP&A experience
- Proven experience in driving change management initiatives
- Strong analytical skills
- Critical thinker, can anticipate & provide scenarios for different problems
- Solid understanding of FP&A tasks & processes
- Good understanding of complex Finance, Accounting and Tax principles

Languages
- English fluency
- Other European languages (highly desirable)

Preferred Education

Degree and equivalent - Finance

Preferred Level of Work Experience

5 - 7 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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