Commercial Finance Analyst

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