Analyst Finance Fp&a - Madrid, España - Brambles Group

Brambles Group

Empresa verificada

Madrid, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

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:

Position Purpose

The position is responsible for conducting FP&A activities within the Madrid FP&A team, with more focus on the Supply Chain area concerning Annual Budgeting, Forecasting, Standard Reporting.

The role focused in Pallets, the main division, and responsible of the month-end and planning processes, analysis of the figures and reporting.

Additional support regarding PPM tool, Transformation Office, business analysis can also be involved. The position will focus on executing and improving standard processes, maintaining internal service levels + adapting to new challenges.

Major/Key Accountabilities

Execute the SC Annual Budgeting and Forecasting processes in the region for Pallet businesses, and support the other divisions.
Prepare SC Weekly Forecast Pallets and support other divisions.
Support the team with enhancements of existing reports to support the Business
Work together with SC Finance to be aligned on processes, reporting, key messages
Assist on important projects such as PPM if necessary
Execution of other Business Support & Analysis activities to efficiently serve internal customers, added value analysis of business performance, risk & opportunities
Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels

_________________

Accountabilities specific to this role only:_
Oracle Hyperion Financial Close Suite (BRACS)

Qualifications:

Minimum: Bachelor's degree in Finance/ Accounting or in a relevant finance technical discipline
Desirable: Master's Degree (e.g. Finance, Business Administration, Accounting)

Experience

25 years of Finance Planning & Analysis experience preferably in complex multinational businesses within Finance roles including Accounting expertise

Skills and Knowledge

Solid understanding of FP&A, Commercial and Supply Chain Finance processes
Excellent written, verbal, and interpersonal skills
Advanced Data Analysis/BI tools (PowerBI, Blueview)

Languages

Required English
Desirable: Other European (highly desirable)

Preferred Education

Degree and equivalent

Preferred Level of Work Experience

5 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.