Detalles de la oferta

.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 DescriptionPosition Purpose:The position is responsible for support FP&A activities within all the Europe FP&A team related to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required within others. The position will focus on executing standard processes, based on maintaining internal service levels.Major/ Key Accountabilities:Responsible of running month-end and other reports that facilitates valuable insights to the team and Finance Business partners for regional business to navigate and facilitate analysis.Supports the execution of the Revenue Annual Budgeting and Forecasting process within FP&A team to deliver templates on time.Co-ordinator and key contact to Finance Business Partner for the allocated subregion for their P&LProduction monthly business performance, annual budgeting and quarterly forecasting and strategic plan presentationsApply standard tools and processes to simplify operations and drive continuous improvementExecution of other Business Support & Analysis activities to efficiently serve internal customers looking to add value to them.Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels:Support the maintenance of Financial planning information in Oracle Hyperion Financial Close Suite (BRACS)Support on implémentation and onboarding of the new planning and performance management system (SAP Analytics Cloud),Support the delivery, implementation and préparation of Integrated Business Planning (IBP) as well as the evolution whilst in project phase.Qualifications:Minimum: Bachelor's degree in Finance/ Accounting or in a relevant finance technical disciplineDesirable: Master's Degree (e.G. Finance, Business Administration, Accounting)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Prácticas Tesorería

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