Commercial Finance Analyst

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November 7

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CHEP

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Transport • Sustainability

CHEP is a global leader in supply chain management, offering pallet and container pooling solutions. The company provides high-quality wooden and plastic pallets for industries, automobile supply chains, and retail environments. With a focus on sustainability, CHEP operates a circular economy model, reusing and recycling containers to minimize waste and reduce carbon footprints. They maintain a vast network of service centers and facilitate efficient, sustainable logistics for some of the world's largest companies, leveraging their extensive reach to enhance supply chain efficiency and collaboration worldwide.

10,000+ employees

🚗 Transport

📋 Description

• Conduct comprehensive financial analysis, including profitability reviews, variance analysis, and financial modelling, to support business decisions and optimize performance. • Prepare and manage monthly, quarterly, and annual budgets and forecasts, ensuring accuracy and alignment with strategic business goals. • Collaborate with cross-functional teams (e.g., supply chain, commercial, sales) to provide actionable insights that enhance financial decision-making and operational outcomes. • Provide analytical support for business case development, cost analysis, and evaluation of strategic initiatives to ensure informed decision-making. • Drive process improvements by supporting the implementation and optimization of financial tools, automation efforts, and standardized processes. • Perform post-investment reviews to assess the performance of strategic initiatives and recommend corrective actions where needed. • Support efforts to improve reporting, forecasting, and financial data quality, ensuring timely and accurate consolidation of financial information. • Support ad-hoc financial analysis and special projects, including pricing strategies, cost savings initiatives, and performance tracking, to drive business improvements. • Lead Business Partnering in the market to provide effective Finance support to senior local Business stakeholders. • Drive Long Term Planning within the market to deliver robust strategic plans. • Lead the development of the market Annual Budget and Forecasts to deliver effective performance targets. • Provide insight and guidance on key reporting metrics within the market to efficiently and effectively serve local internal customers. • Supervise standard and ad-hoc Finance reporting within the market to efficiently and effectively serve local internal customers. • Manage Commercial Finance activities conducted in the market to focus on key customers and driving profitability. • Work closely with Supply Chain Finance to focus on improving operational efficiency within the market. • Direct the execution of other Business Support & Analysis activities to efficiently serve local internal customers. • Oversee policy compliance, balance sheet control, statutory reporting and risk assurance activities for the Pallets market.

🎯 Requirements

• Active Learning • Adaptability • Budget Management • Business Case Development • Cost Analysis • Cross-Functional Work • Curiosity • Digital Literacy • Emotional Intelligence • Empathy • Financial Advising • Financial Analysis • Financial Forecasting • Financial Modeling • Financial Reporting and Analysis • Initiative • Problem Solving • Process Improvements • Variance Analysis

🏖️ Benefits

• Flexible working arrangements • Professional development opportunities