.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:Act as the key business support for the dedicated business units with revenue budgeting, forecasting, reporting, pricing, and profitability projects. Responsibility for Iberia.Position Purpose: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. Support the adoption of standard finance tools and processes. Combine FP&A data analytics with business insights to produce accurate budgets and forecasts and clearly measure and communicate performance against these. Perform customer profitability review. Analyze and identify the reasons for variations. Control and analysis of direct costs of dedicated business units. Participate in current department projects and other tasks.Skills and Knowledge:Exceptional verbal and written communication skills.Established financial, commercial, and strategic analysis skills.Base level financial modeling skills (DCF Analysis, scenario analysis, business case development, business valuations, and operational modelling).Commercial acumen with demonstrated strength in solving both structured and unstructured problems.Advanced Word / Excel / PowerPoint skills.Exceptional interpersonal skills to enable the effective management of stakeholders.Ability to work both autonomously and collaboratively to deadlines and without supervision.Preferred Education:Bachelor's - FinancePreferred Level of Work Experience:3 - 5 yearsWe 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.#J-18808-Ljbffr
