Senior Commercial Finance Analyst
3 settimane fa
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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