Finance Bp Sr. Analyst, Peru
hace 1 semana
CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 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
Job Description
Position Purpose:
The role will provide business analysis and support to functional business managers working with the Finance Business Partner Manager and Regional Finance teams to maximize Business performance. This role will track, review, reconcile, report and forecast P&L, asset efficiency and Cash Flow.
Key Accountabilities:
- Perform Business Partnering in the relevant Markets to provide effective Finance support to senior local Business stakeholders.- Coordinate the development of the relevant Markets Annual Budget and Forecasts to deliver effective performance targets.- Provides accurate and timely financial planning and analysis deliverables to direct Manager.- Provide standard and ad-hoc Finance reporting to serve local internal customers efficiently and effectively.- Work together with Commercial Finance activities conducted in the Peru & relevant Markets to focus on key customers and driving profitability along with regional team.- Work together with Supply Chain Finance area to focus on improving operational efficiency within the Peru & relevant Markets along with regional team.- Coordinate the execution of other Business Support & Analysis activities to efficiently serve internal customers.- Assemble and summarize sales and revenue data, prepare reports, present analysis; ensure data accuracy and integrity.- Cost Leadership: Coordinate actions for customer profitability and Gross Margin Targets.- Financial reporting, credibility, and opportunity. Avoid financial risk. Responsible of all management reports of the Markets assigned, Budget and Forecasts accuracy and opportunity.- Seek and develop efficiencies opportunities in all areas.- Control and implement Brambles best practices, and procedures.- IT Support: Assist to Regional teams and Global IT to follow implementations and improvements to systems.
Challenges/Problem Solving:
- Precision and quality of insight and commentary on the financial results and performance within markets under responsibility.- Clearly communicate conclusions, analytical findings, and value-added information to internal stakeholders.- Accuracy and quality of Budgets and Forecasts for the market under responsibility.- Achieving the BU budget and forecast within the market under responsibility.- Develop and implement strategic business initiatives identified to drive performance and achieve forecast/targets throughout Peru & relevant Markets.
Qualifications:
- Business B.A, CPA or Industrial Engineering degree.- Experience (5+ years) in financial roles.- Experience in Financial Planning and Analysis.- Management control, logistic, procurement, value analysis.- Experience in industrial and multinational companies.
Skills and Knowledge:
- Advanced English- Solid finance background- Customer and value creation oriented- Performance capacity under pressure- High analysis capacity- Multitasking profile- SAP/BW/Power BI knowledge- Capacity to deal with ambiguity.- High and proved record of integrity and trust
Preferred Education
Bachelors - Business Administration/Management, Bachelors - Industrial Engineering
Preferred Level of Work Experience
3 - 5 years
Remote Type
Hybrid Remote
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.
-
Sr. Business Analyst
hace 7 días
Santiago de Chile Kimberly-Clark A tiempo completoSr. Business Analyst (Finance) - Cluster / Kimberly Clark Professional **Sr. Business Analyst (Finance) - Cluster Kimberly Clark Professional**: **¿Te motiva encontrar soluciones nuevas y diferentes?** Cuando se trata de llegar al fondo de los desafíos interesantes, encontrarás un campo de juego para tu mente abierta y espíritu aventurero. Necesitamos...
-
Finance Business Partner Analyst, Peru
hace 2 semanas
Santiago de Chile Brambles Group A tiempo completoCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 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...
-
Sr Finance Analyst Distr Svcs
hace 7 días
Santiago de Chile Caterpillar A tiempo completo**Career Area**:Finance **Job Profile Summary Independently performs staff level finance functions to support various financial activities depending on location and business unit. Provides technical finance expertise and guidance on finance issues. Makes business decisions and provides well-developed recommendations. Activities include, but are not limited...
-
Finance Analyst
hace 7 días
San José de Maipo, Chile AES Andes A tiempo completoFinance Analyst – AES Andes Join to apply for the Finance Analyst role at AES Andes En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales. Postúlese aquí para iniciar una extraordinaria carrera hoy mismo. We are looking for a...
-
Finance Change Agent
hace 2 semanas
Santiago de Chile Unilever A tiempo completoJob Title: Finance Change Agent (Peru) Work Location: Chile **Job Type**: Fixed term contract (Approximately 5 months) Travel required: Limited Your Role: Reporting to LATAM Finance Lead and LATAM controlling team, the incumbent will support operations, planning, coordination and execution across all Finance sub-workstreams in Latin America to ensure...
-
Finance Analyst
hace 11 horas
Santiago de Chile British American Tobacco A tiempo completo**BAT is evolving at pace into a global multi-category business. With products like VELO, VUSE and GLO we are on a mission to decrease the health impact of our industry** **To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey!** **British American Tobacco** **Chile has an exciting opportunity...
-
bi y Finance Analyst
hace 7 días
Santiago, Las condes, Brazil, Chile Randstad A tiempo completoBI & Finance AnalystRandstad, consultora multinacional líder en soluciones de Recursos Humanos, presente en 39 países y con 4.400 oficinas en el mundo requiere contratar a un BI & Finance Analyst para un importante cliente del rubro de telecomunicaciones.Funciones:Desarrollar informes para un mejor seguimiento del P&L Contribuir a hacer más eficiente el...
-
Project Finance Analyst
hace 1 semana
Santiago de Chile ABB A tiempo completo**Project Finance Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...
-
Sr. Media Analyst
hace 2 semanas
Santiago, Chile Pacifica Continental A tiempo completoNuestro cliente, una importante empresa, está en búsqueda de un Sr. Media Analyst para unirse a su equipo en Santiago, Chile. El Sr. Media Analyst juega un papel crítico en la optimización de la estrategia de redes sociales de una empresa o marca, al utilizar datos y análisis para tomar decisiones informadas y mejorar el impacto de la presencia en...
-
Strategic Finance Sr Associate
hace 2 semanas
Santiago de Chile Uber A tiempo completo**About the Role**: In this role, you will be part of our Delivery Strategic Finance team for LatAm, being the Strategic Finance Sr Associate for Chile and ACAC countries; partnering across Central Operations and Strategy & Planning teams, in close collaboration with the HQ Finance team. It’s an outstanding position to have visibility into the entire...