Commercial Finance Analyst

Posted 2 Days Ago
Be an Early Applicant
România
Mid level
Logistics • Other
The Role
As a Commercial Finance Analyst, you will support business units with budgeting, forecasting, and reporting. Responsibilities include creating financial models, analyzing profitability, and maintaining pricing policies while closely collaborating with commercial teams and upper management.
Summary Generated by Built In

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

In this position, you will be the key business support for the dedicated business units with revenue budgeting, forecasting, reporting, pricing, and profitability projects.

  • Prepare monthly management reporting packages per product & country with relevant management commentary
  • Partner with Country General Managers and Commercial Teams in evaluating new business opportunities in dedicated business units
  • Own and keep up-to-date pricing models and policies for the dedicated markets
  • Creating financial sales models for business cases in collaboration with Finance Business Partner
  • Perform customer profitability review
  • Prepare monthly, quarterly and annual forecast and budget of revenues and Country Managed Overheads
  • Control and analysis of direct costs of dedicated business units
  • Active support & improvement of current reporting & analysis tool
  • Ad hoc requests
  • Participation in current department projects and other tasks as delegated by Finance Business Partner
  • Be an added partner to the commercial finance team

Requirements:

  • University degree in Finance, Accounting or similar
  • Finance analytical experience: 2-4 years with Financial modeling and preferably in complex multinational businesses with some expertise in FP&A, Commercial Finance and Supply Chain Finance
  • Experience in an independent, proactive role
  • Microsoft Office suite, advanced Excel skills, SAP knowledge
  • Strong analytical skills and logical thinking
  • Good business and financial acumen
  • Self-starter and Learning on the Fly
  • Able to settle priorities with a strong Drive for Results

What we offer:

  • Ability to develop your skills and understanding of business in a worldwide logistics company,
  • Participation in worldwide projects,
  • Area to build your independence and own responsibilities,
  • Support at every stage of your career,
  • At later stage independence in operating with real impact on the organization,
  • Attractive base salary with annual bonus & benefits,
  • Private healthcare scheme,
  • Additional life insurance,
  • 3 days of paid leave for volunteering,
  • Meal and cultural vouchers

Preferred Education

Masters - Finance

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 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.

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 [email protected].

Top Skills

SAP
The Company
6,172 Employees
On-site Workplace
Year Founded: 1945

What We Do

CHEP is a global leader in managed, returnable and reusable packaging solutions, serving many of the world's largest companies in sectors such as consumer goods, fresh produce, beverage and automotive. CHEP’s service is environmentally sustainable and increases efficiency for customers while reducing operating risk and product damage. CHEP’s 7,500-plus employees and 300 million pallets and containers offer unbeatable coverage and exceptional value, supporting more than 500,000 customer touch-points in 49 countries. Our customer portfolio includes global companies and brands such as Procter & Gamble, Sysco, Kellogg's, Kraft, Nestlé, Ford and GM. CHEP is part of Brambles Limited. For more information, visit www.chep.com.

Reliability. Flexibility. The success of your business depends on both. With CHEP, you can be confident that you’ll get the equipment you need, when and where you need it. Our scale is unmatched, with more than 110 million pallets and over 530 service centers across North America. So you no longer need to worry about seasonal peaks or unexpectedly high demand.

With our broad array of solutions and our pragmatic, roll-up-your-sleeves know-how, we give our consumer goods customers the platforms, the quality, the supply and the support they need to make more money on every unit load. Because everything just works better.

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