Senior Business Finance Analyst

กรุงเทพฯ
งานประจำ
ฟูลไทม์

2 เดือนที่ผ่านมา

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 .Job DescriptionKey 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 TypeHybrid RemoteSkills to succeed in the roleAdaptability, 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 AnalysisWe 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

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