Commercial Finance Analyst

2 settimane fa


Milano, Lombardia, Italia Brambles A tempo pieno

About the Role

We are seeking a highly skilled 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 profit and loss statement.

Key Responsibilities

  • Support in the preparation of monthly management reporting packages, including identifying and analyzing root causes of variation and completing management commentary for all lines of the profit and loss statement.
  • Prepare country pack presentations to provide insights and recommendations to stakeholders.
  • Support in the design, build, and upgrade of existing commercial models to drive business growth and improvement.
  • Partner with Country General Managers and Commercial Teams to evaluate both existing and new business opportunities, perform profitability reviews, and provide recommendations.
  • Support the design of country commercial strategy to drive business growth and improvement.
  • Support the adoption of standard finance tools and processes to improve efficiency and effectiveness.
  • Provide input for budget and forecast cycles, combining financial planning and analysis (FP&A) data analytics with business insights.
  • Clearly measure and communicate performance against established goals and objectives.
  • Control and analyze costs to optimize business performance.
  • Participate in current department projects and other tasks as assigned.
  • Develop analysis incorporating non-financial driver KPIs to help partners monitor leading indicators.
  • Support the development of the financial aspect of the Integrated Business Planning process.

Requirements

  • 3+ years of finance experience, preferably in 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 modeling skills, including DCF analysis, scenario analysis, business case development, business valuations, and operational modeling.
  • 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 on technology, supply chain, mental health, etc.
  • Flexible working arrangement, including 2-3 days of hybrid model.
  • Referral bonus for sharing the best talent.
  • Personal growth plan with a focus on training and coaching.

Preferred Education

Bachelor's degree in Accounting, Business Administration/Management, or Finance.

Preferred Level of Work Experience

3-5 years of experience in finance, preferably in a multinational business.



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