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 commentaryPartner with Country General Managers and Commercial Teams in evaluating new business opportunities in dedicated business unitsOwn and keep up-to-date pricing models and policies for the dedicated marketsCreating financial sales models for business cases in collaboration with Finance Business PartnerPerform customer profitability review Prepare monthly, quarterly and annual forecast and budget of revenues and Country Managed OverheadsControl and analysis of direct costs of dedicated business unitsActive support & improvement of current reporting & analysis toolAd hoc requests Participation in current department projects and other tasks as delegated by Finance Business PartnerBe an added partner to the commercial finance teamRequirements: University degree in Finance, Accounting or similarFinance 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 FinanceExperience in an independent, proactive roleMicrosoft Office suite, advanced Excel skills, SAP knowledgeStrong analytical skills and logical thinking Good business and financial acumenSelf-starter and Learning on the Fly Able to settle priorities with a strong Drive for ResultsWhat 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 vouchersPreferred EducationMasters - FinancePreferred Level of Work Experience3 - 5 yearsRemote TypeHybrid RemoteWe 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. 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. Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at <
Commercial Finance Analyst in Bucuresti
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