25 sep
|
Chep Espana
|
Madrid
25 sep
Chep Espana
Madrid
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. You'll help change how goods get to market and contribute to general sustainability. And you can maximize your work-life balance and flexibility through our Hybrid Work Model.
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. 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.
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.
Position Purpose The Senior Commercial Finance
Analyst plays a key role in advancing CHEP's Cost Clarity program across Europe. The role enables better commercial decision-making by improving customer profitability insights,
embedding cost transparency within commercial finance processes and delivering scalable solutions across 27 countries. The position combines finance modelling, advanced analytics and business partnering to improve pricing decisions, customer segmentation and profitability while supporting CHEP's European our sustainable Growth strategy.
Advanced
Excel. Power BI. Commercial acumen. Ability to communicate complex analysis clearly. Project management and organisational skills.
Advanced
Power BI. Data visualisation.
Budget Management Cost Analysis Financial Analysis
Financial Reporting and Analysis Variance Analysis Experience 3+ years of experience in finance, commercial finance or business analytics.
Experience supporting commercial decision-making through financial analysis.
Languages English
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.
Remote Type Hybrid Remote
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. You'll help change how goods get to market and contribute to global sustainability. And you can maximize your work-life balance and flexibility through our Hybrid Work Model, for available positions.
📌 Cost Clarity Senior Analyst (Madrid)
🏢 Chep Espana
📍 Madrid