Commercial Financial Analyst

Contenido de trabajo

⚠️⚠️Please read before applying ⚠️⚠️

• This role requires a fluent level of Dutch and English
• The primary location isMechelen, BEL.

** YOUR MISSION ** ????*

As a Financial Analyst you are a value added partner to the Benelux commercial finance team & 360° organization (sales, customer service, supply chain, asset management, country management), by:

• Undertaking the execution of Finance activities in the region to guide the Commercial teams
• Applying standard Finance tools and processes in the region to simplify operations
• Driving the delivery of Commercial decision support outputs to maintain internal service levels
• Supporting and guiding the local organization in all Finance Activities, including contract renewals and finance evaluation of new opportunities
• Conducts Finance activities within Local & central teams, focused on executing standard processes based on prescribed service levels to support local and central teams on financial activities

** YOUR GOALS** ????

**Modelling:

• Own and keep up-to date pricing models and policies for the dedicated market
• Modelling & costing of commercial data for specific business prospects
• Delegated approval of small to medium business cases
• Creating financial models for non-standard business cases in collaboration with Finance Business Partner
• Follow-up non-standard pricing/contracts

Analysis:

• Responsible for commercial evaluation of new and existing contracts, customer profitability and pricing recommendations
• Consideration, evaluation and critique of commercial proposals and preparation of pricing quotations
• Support management decision making through the extraction, analysis, modelling and presentation of commercial data for business proposals
• Supports Management & Sales to identify potential opportunities, risks and challenges

Monthly, quarterly, annual actions:

• Analysis monthly sales figures
• Prepare monthly management reporting packages per product & country with relevant management commentary
• Drive the production of standard and ad-hoc Finance reports to serve customers and fulfil internal service levels
• Drive Month-end; Forecast and Budget activities to guide local organizations and lead actions to achieve country performance and objectives.

** WHAT WE ARE LOOKING FOR ** ????

• 5+ years of Finance experience preferably for complex multinational businesses, with Commercial and Supply Chain Finance expertise.
• Exceptional interpersonal skills to enable the effective management of stakeholders
• Exceptional verbal and written communication skills
• Experience in an independent, pro-active role
• Commercial acumen with demonstrated strength in solving both structured and unstructured problems
• Experience of presenting to senior management level
• Able to work with remote Management and in a matrix organization.
• Established financial, commercial and strategic analysis skill Base level financial modeling skills (DCF Analysis, scenario analysis, business case development, business valuations, and operational modelling) Advanced Word / Excel / PowerPoint skills.

** WHAT WE OFFER ** ????

-13th month

-STI Bonus Plan

-Lunch Vouchers

-Hospitalisation insurance

-Ambulant plan (all doctors costs not linked to hospitalization) paid by CHEP for the employee – option to add family members to this part by personal contribution

-Group Insurance

-Eco vouchers 250€ per year – pro rated months worked at CHEP in that year

-End Year premium – option to fiscally optimize via cafeteria plan where you can use the budget for bike lease, buy multimedia, …

-Cafeteriaplan with benefits such as bike lease, additional holidays, multimedia,..

-Workweek of 40 hours per week – 20 days of annual leave (if worked full time during previous year) + 12 ADV days (1day per worked month)