Analyst, Commercial Finance

1 miesiąc temu

Warsaw, Polska Brambles Pełny etat

Description

Our company is committed to fostering a workplace where every individual feels respected, valued, and empowered to contribute their unique perspectives and talent. We believe that diversity drives innovation and success, that's why CHEP Poland is composed of around 60% women and people from countries all around the world.

Your day-to-day activities:

The purpose of this position is 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 Prepare country pack presentations 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 market 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 Analyze and identify the reasons for variations Control and analysis of direct costs of dedicated business units Participate in regular & irregular meetings namely CLT, regional CLT and ad hoc required meetings based on the business needs 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 value-added partner to the commercial finance team

Your profile:

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, pro-active role M/soft 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 strong Drive for Results

We do care about our employees, CHEP has been listed as a Top Employer in Poland as well as listed as a Global Top Employer among 15 other companies. Our employees value the development opportunities that CHEPs provide them with, being able to work on global projects, shadow other departments, and mentor one another. All of that is in a nice and friendly environment that we want you to feel from the beginning of your adventure with us. This year we are in the #3rd place among the most sustainable companies in the world

What do 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 Independence in operating with a real impact on the organization Attractive base salary with annual bonus & benefits (including transport allowance, private healthcare scheme, multisport card, additional life insurance, 3 days of paid leave for volunteering, 2 additional annual leave days - after a full calendar year, financial bonus for a two-week holiday) We are celebrating our successes with meal vouchers and events

Preferred Education

Bachelors - 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

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