Senior Commercial Finance Analyst

2 settimane fa


Milano, Lombardia, Italia Brambles A tempo pieno

Job Summary

We are seeking a highly skilled Senior Commercial Finance Analyst to join our team at Brambles. As a key member of our finance team, you will play a critical role in supporting the preparation of monthly management reporting packages, identifying and analyzing root causes of variation, and completing management commentary for all lines of the P&L.

Key Responsibilities

  • Support in the preparation of monthly management reporting packages, identifying and analyzing root causes of variation, and completing management commentary for all lines of the P&L.
  • Prepare country pack presentations.
  • Support in the design, build, and upgrade of existing commercial models.
  • Partner with Country General Managers and Commercial Teams in evaluating both existing and new business opportunities, performing profitability reviews on both.
  • Support the design of country commercial strategy.
  • Support the adoption of standard finance tools and processes.
  • Provide input for budget and forecast cycles on defined scope, combining FP&A data analytics with business insights with limited support.
  • Clearly measure and communicate performance against these.
  • Control and analysis of costs.
  • Participation in current department projects and other tasks.
  • Develop analysis incorporating non-financial driver KPIs to help partners monitor leading indicators.
  • Support in the development of the financial aspect of the Integrated Business Planning process.

Requirements

  • 3+ years of Finance experience preferably for complex multinational businesses, with Commercial and Supply Chain Finance expertise.
  • Exceptional verbal and written communication skills.
  • Established financial, commercial, and strategic analysis skills.
  • Excellent data management skills.
  • Base level financial modelling skills (DCF Analysis, scenario analysis, business case development, business valuations, and operational modelling).
  • Commercial acumen with demonstrated strength in solving both structured and unstructured problems.
  • Advanced Word / Excel / PowerPoint skills.
  • Fluent level of English and Italian.

What We Offer

  • Attractive salary plus annual bonus based on Performance.
  • Lunch Voucher.
  • Monthly Webinars around Technology, Supply Chain, Mental health, etc.
  • Flexible Working - 2-3 days of hybrid model.
  • Get a referral bonus sharing the best Talent around you.
  • A personal growth plan with a focus on training and coaching, a place for you within an international organization where there is a family business atmosphere.


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