Team Leader, Finance, FP&A, Madrid, Spain
hace 16 días

CHEP is the world leader in pallet and container pooling services, serving many of the world's largest companies. CHEP issues, collects, conditions and reissues more than 285 million pallets and containers from a global network of more than 500 service centers in 42 countries, helping manufacturers and growers transport their products to distributors and retailers.

CHEP partners with customers to develop pooling solutions that ensure reduced product damage, offer enhanced delivery efficiencies, eliminate waste and cut supply chain costs, adding exceptional value for its customers.

With more than 300,000 customers around the globe, including Procter & Gamble, SYSCO, Carrefour, Kellogg's, Woolworths, Kraft, Nestlé, Lion Nathan, The Home Depot, Tesco, Unilever, Hewlett Packard, Ford and GM, CHEP is known for "Handling The World's Most Important Products Everyday."

CHEP employs more than 7,700 employees in 42 countries and benefits from more than four decades of industry experience internationally.

Position Description

Team Leader Finance, Financial Planning and Analysis

As Team Leader Finance, Financial Planning and Analysis, you will be responsible for conducting FP&A activities within the Madrid FP&A team, including but not limited to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required.

The position will focus on executing standard processes, based on maintaining internal service levels.

Mayor / Key Accountabilities

  • Supports the execution of the Annual Budgeting and Forecasting process in the region to provide performance targets
  • Supports the production of the long-term plans for the region to provide a robust and timely strategic plan
  • Apply standard tools and processes within the region to simplify operations
  • Supports the production of regional standard and ad-hoc Finance reports to serve customers and fulfil internal service levels
  • Supports the execution of other Business Support & Analysis activities to efficiently serve internal customers
  • Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels
  • Lead, motivate and support the junior Analysts
  • Oracle Hyperion Financial Close Suite (BRACS)
  • Qualifications required

  • Minimum : Bachelor’s degree in Finance / Accounting or in a relevant finance technical discipline
  • Desirable : Master’s Degree (e.g. Finance, Business Administration, Accounting)
  • Experience, Skills and Knowledge required

  • 1-3 years of Finance or Accounting Management experience preferably in complex multinational businesses within Finance roles including FP&A expertise
  • Solid understanding of FP&A, Commercial and Supply Chain Finance processes
  • Excellent written, verbal, and interpersonal skills
  • Well-developed use of Microsoft applications Excel, Outlook and PowerPoint
  • English

    Other European (highly desirable)

    Come join an extremely successful performance and growth oriented team, we'd love to hear from you. A highly competitive compensation and benefit package including retirement benefits, educational reimbursement, and more is offered in conjunction with an exciting, fast paced work environment.

    Come help us Handle the World's Most Important Products. Everyday. / jobs EOE

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