CHEP

Senior Business Finance Analyst

CHEP  •  Kingdom of Thailand (Hybrid)  •  2 months ago
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Job Description

CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model

Key Responsibilities May Include:

  • Conduct comprehensive financial analysis, including profitability reviews, variance analysis, and financial modelling, to support business decisions and optimize performance.
  • Prepare and manage monthly, quarterly, and annual budgets and forecasts, ensuring accuracy and alignment with strategic business goals.
  • Collaborate with cross-functional teams (e.g., supply chain, commercial, sales) to provide actionable insights that enhance financial decision-making and operational outcomes.
  • Provide analytical support for business case development, cost analysis, and evaluation of strategic initiatives to ensure informed decision-making.
  • Drive process improvements by supporting the implementation and optimization of financial tools, automation efforts, and standardized processes.
  • Perform post-investment reviews to assess the performance of strategic initiatives and recommend corrective actions where needed.
  • support efforts to improve reporting, forecasting, and financial data quality, ensuring timely and accurate consolidation of financial information.
  • Support ad-hoc financial analysis and special projects, including pricing strategies, cost savings initiatives, and performance tracking, to drive business improvements.

Commercial (Automotive and Pallecon Business)

  • Monitor the commercial performance and work closely with Accounting department to ensure commercial delivery is in line with levels required for financial health of the business.
  • Develop a commercial report, advise on commercial risk, monitor commercial compliance and evaluate / analyze the financial results from a commercial aspect to align with strategy and policy
  • Work with the sales teams to develop new business proposals which include solution elements
  • Track contract renewal timing and work with the CHEP Thailand team to ensure such renewals are timely and meet commercial requirements and comply with authorization guidance

Business Performance Reporting & Analysis (Automotive and Pallecon Business)

  • Prepare monthly results & financial reporting including commentary on the results or trends
  • Report KPI's on key business drivers to monitor performance and where required identify new key business drivers to monitor performance
  • Prepare FP&A quarterly forecast and annual budgeting process to ensure the achievement of established objectives and key milestones

Forecast and Budgeting Cycles (Automotive and Pallecon Business), CHEP Thailand

  • Involve and prepare in quarterly Forecast & Budget cycles
  • Assist in preparation of Budget presentation
  • Consolidate Thailand forecast and budget into Hyperion Financial Management system (BRACS)

Reporting Systems & Other (Automotive and Pallecon Business), CHEP Thailand

  • Deliver the reporting requirements as required by the business (P&L, BRACS)
  • Develop innovative ways to present information to key stakeholders to facilitate the effective transfer of information
  • Implement reporting process improvement initiatives
  • Take role as country representative for reporting system implementation (PPM)
  • Take turn as host of management report submission by monthly basis (BPR, QBPR)

Business Controlling and Improvement - Inventory (CHEP Thailand)

  • Deliver the analysis reporting of Inventory (Pallet, Automotive, Pallecon) by monthly basis on the result and advice on the impact on the business
  • Work with Business partner (Inventory, Supply chain, Sales) to understand the root cause of stock variance
  • Propose the innovative way of control process to Business partner (Inventory, Supply chain, Sales)
  • Develop the improvement process and SOP with Business partner (Inventory, Supply chain, Sales) to protect any further variance and also support hand on work per created SOP

Remote Type

Hybrid Remote

Skills to succeed in the role

Adaptability, Budget Management, Business Case Development, Cost Analysis, Empathy, Experimentation, Financial Advising, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Reporting and Analysis, Process Improvements, Taking Ownership, Teamwork, Understand Customers, Variance Analysis

We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at recruitment@brambles.com.

CHEP

About CHEP

CHEP helps move more goods to more people, in more places than any other organisation on earth. Its pallets, crates and containers form the invisible backbone of the global supply chain and the world’s biggest brands trust CHEP to help them transport their goods more efficiently, sustainably and safely.

As pioneers of the sharing economy, CHEP created one of the world's most sustainable logistics businesses through the share and reuse of its platforms under a model known as ‘pooling’. CHEP primarily serves the fast-moving consumer goods (e.g. dry food, grocery, and health and personal care), fresh produce, beverage, retail and general manufacturing industries.

CHEP employs approximately 13,000 people and believes in the power of collective intelligence through diversity, inclusion and teamwork. CHEP owns approximately 347 million pallets, crates and containers through a network of more than 750 service centres, supporting more than 500,000 customer touch-points for global brands such as Procter & Gamble, Sysco and Nestlé.

CHEP is part of the Brambles Group and operates in approximately 60 countries with its largest operations in North America and Europe.

For more information, visit www.chep.com.

Industry
Transportation & Logistics
Company Size
5,001-10,000 employees
Headquarters
Addlestone, GB
Year Founded
1945
Website
chep.com
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