Financial Analyst
Il y a 6 mois
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**:
- This role requires a native level of Dutch and fluent level of English
- The primary location is Mechelen, BEL.
** YOUR MISSION ** *
As a Financial Analyst you are a value added partner to the Benelux commercial finance team & 360° organization (sales, customer service, supply chain, asset management, country management), by:
- Undertaking the execution of Finance activities in the region to guide the Commercial teams
- Driving the delivery of Commercial decision support outputs to maintain internal service levels
- Supporting and guiding the local organization in all Finance Activities, including contract renewals and finance evaluation of new opportunities
- Conducts Finance activities within Local & central teams, focused on executing standard processes based on prescribed service levels to support local and central teams on financial activities
** YOUR GOALS**
**Modelling:
- Own and keep up-to date pricing models and policies for the dedicated market
- Modelling & costing of commercial data for specific business prospects
- Delegated approval of small to medium business cases
- Creating financial models for non-standard business cases in collaboration with Finance Business Partner
- Follow-up non-standard pricing/contracts- Analysis:
- Responsible for commercial evaluation of new and existing contracts, customer profitability and pricing recommendations
- Consideration, evaluation and critique of commercial proposals and preparation of pricing quotations
- Support management decision making through the extraction, analysis, modelling and presentation of commercial data for business proposals
- Supports Management & Sales to identify potential opportunities, risks and challenges- Monthly, quarterly, annual actions:
- Analysis monthly sales figures
- Prepare monthly management reporting packages per product & country with relevant management commentary
- Drive the production of standard and ad-hoc Finance reports to serve customers and fulfil internal service levels
- Drive Month-end; Forecast and Budget activities to guide local organizations and lead actions to achieve country performance and objectives.
** WHAT WE ARE LOOKING FOR**
- 5+ years of Finance experience preferably for complex multinational businesses, with Commercial and Supply Chain Finance expertise.
- Exceptional interpersonal skills to enable the effective management of stakeholders
- Exceptional verbal and written communication skills
- Experience in an independent, pro-active role
- Commercial acumen with demonstrated strength in solving both structured and unstructured problems
- Experience of presenting to senior management level
- Able to work with remote Management and in a matrix organization.
- Established financial, commercial and strategic analysis skill Base level financial modeling skills (DCF Analysis, scenario analysis, business case development, business valuations, and operational modelling) Advanced Word / Excel / PowerPoint skills.
** WHAT WE OFFER**
- 13th month
- STI Bonus Plan
- Lunch Vouchers
- Hospitalisation insurance
- Ambulant plan (all doctors costs not linked to hospitalization) paid by CHEP for the employee - option to add family members to this part by personal contribution
- Group Insurance
- Eco vouchers 250€ per year - pro rated months worked at CHEP in that year
- End Year premium - option to fiscally optimize via cafeteria plan where you can use the budget for bike lease, buy multimedia,
- Cafeteriaplan with benefits such as bike lease, additional holidays, multimedia,..
- Workweek of 40 hours per week - 20 days of annual leave (if worked full time during previous year) + 12 ADV days (1day per worked month)
Preferred Education
Masters
Preferred Level of Work Experience
5 - 7 yearsHybrid Remote
We 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
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