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| Financial Analyst |
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| Company: |
CHEP |
Location: |
Orlando, FL 32807 |
| Salary/Wage: |
0.00 - 0.00 USD /year |
Status: |
Full Time, Employee |
| Job Category: |
Financial Services |
Occupations: |
General/Other: Accounting/Finance;Tax Accounting |
| Relevant Work Experience: |
Less than 1 Year |
Career Level: |
Experienced (Non-Manager) |
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10772.11893,10772.11981 |
Education Level: |
Bachelor's Degree |
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Relocation Offered:
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No Relocation Offered |
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To read more about the parent Company, Brambles, please click on the link.
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 centres in 45 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, 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 45 countries and benefits from more than four decades of industry experience internationally.
We are an Equal Employment Opportunity Employer.
Location: FL_Orlando
Relocation Provided: No Relocation Offered
Education Required: Bachelors Degree
Experience Required: Not Indicated
Position Description:
CHEP USA
Sales Finance
Senior Financial Analyst / Orlando, FL
Position Purpose
Provide analytical support for the Forecasting / Sector Support team within the assigned Finance function. Support revenue growth opportunities by using well-developed finance analysis and MIS skills. Utilize ROCI Model (Return on Capital Invested) to appropriately structure pricing proposals. Support the MBR; AGM Forecast; 2H Forecast and Budget processes. Strong interpersonal and proven communication skills needed - will regularly be involved in Senior Management discussions/presentations and decision-support. Will have the opportunity to significantly impact the business by layering in internal controls, develop forecasting and business analysis models, as well as supporting continuous process improvement in the forecasting and budgeting process.
Major/Key Accountabilities
• Provide support to the sales field (On average ~4 directors and ~20 sales managers) through ROCI modeling and pricing analysis
• Support all volume and revenue forecasting and budgeting
• Support the Month End process and all activities associated with it – (close package submissions in Hyperion, reconciliations, causal analyses, etc.)
• Develop Senior Management analysis and decision support
• Review current operational/ financial processes and procedures to ensure that existing controls are adequate and being adhered to by the pricing team
Qualifications
• Bachelor's degree in accounting/finance (R)
• 3-6 year’s experience in finance or accounting – strong financial analysis skills required
Preferred Qualifications
• MBA
Experience
• Proven ability to identify, define and solve business problems
• Proven experience with Financial systems as well as being very strong in financial modeling
• Excellent written and oral communication and presentation skills
Skills and Knowledge
• Microsoft office applications (excel super user and access skills)
• Proven experience with Business Warehouse (BW)
• Strong analysis skills
• Proven ability to apply Accounting and Finance principles to improving organizational effectiveness
Competency Success Profile
Critical Competencies for Performance
Customer Focus 1
Interpersonal Savvy 1
Learning on the Fly 1
Functional/Technical Skills 1
Priority Setting 1
Drive for Results 1
Organising 1
Decision Quality 1
Managing and Measuring Work 1
Business Acumen 1
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