Analyst, Commercial Finance
5 miesięcy temu
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 .
Job 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 commentaryPrepare country pack presentationsPartner with Country General Managers and Commercial Teams in evaluating new business opportunities in dedicated business unitsOwn and keep up-to date pricing models and policies for the dedicated marketCreating financial sales models for business cases in collaboration with Finance Business PartnerPerform customer profitability reviewPrepare monthly, quarterly and annual forecast and budgetAnalyze and identify the reasons for variationsControl and analysis of direct costs of dedicated business unitsParticipate in regular & irregular meetings namely CLT, regional CLT and ad hoc required meetings based on the business needsActive support & improvement of current reporting & analysis toolAd hoc requestsParticipation in current department projects and other tasks as delegated by Finance Business PartnerBe value-added partner to the commercial finance teamYour profile:
University degree in Finance, Accounting or similarFinance 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 FinanceExperience in an independent, pro-active roleM/soft Office suite, advanced Excel skills, SAP knowledgeStrong analytical skills and logical thinkingGood business and financial acumenSelf-starter and Learning on the flyAble to settle priorities with strong Drive for ResultsWe 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 companyParticipation in worldwide projectsArea to build your independence and own responsibilitiesSupport at every stage of your careerIndependence in operating with a real impact on the organizationAttractive 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 eventsPreferred Education
Bachelors - FinancePreferred Level of Work Experience
3 - 5 yearsRemote Type
Hybrid RemoteWe 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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