Finance Business Partner for European Supply Chain and Asset Productivity
Responsibilities
Serve as the senior Finance Business Partner and trusted adviser to the Regional and Business Unit Leadership Teams
Own financial and commercial decision support across growth, pricing, customer and channel profitability, supply chain, asset productivity, investment and capital allocation
Own the financial dimension of the long-term strategy and planning cycle for the businesses within scope
Lead the annual budget, forecasting and in-year performance cycles
Drive performance and value delivery by identifying material opportunities and emerging issues
Requirements
Bachelor’s degree in finance, accounting, or a relevant technical discipline
Master’s degree (such as an MBA) or a professional finance qualification is highly desirable
Senior Finance Business Partner providing strategic financial leadership across multiple regions for CHEP Europe
Responsibilities
Serve as senior Finance Business Partner and trusted adviser to Regional and Business Unit Leadership Teams
Own financial and commercial decision support across growth, pricing, customer and channel profitability, supply chain, asset productivity, investment and capital allocation
Own the financial dimension of the long-term strategy and planning cycle for the businesses within scope
Lead the annual budget, forecasting and in-year performance cycles
Drive performance and value delivery by identifying material opportunities and emerging issues
Requirements
Bachelor’s degree in finance, accounting, or a relevant technical discipline
Master’s degree (such as an MBA) or a professional finance qualification is highly desirable
The Cost Controller-FM is responsible for financial reporting, cost tracking, revenue recognition, and budget management specifically related to Facility Management contracts and projects.
Responsibilities
Assist in the timely preparation and submission of Requests for Invoicing (RFI) and coordinate with the Finance team for invoice processing.
Prepare and monitor customer billing based on contracts, purchase orders, completed work, and agreed commercial terms.
Track submitted RFIs and reconcile them against invoices raised to ensure completeness and accuracy.
Monitor unbilled revenue and coordinate with Operations and Commercial teams to ensure timely invoicing.
Follow up with customers regarding LPO and GRN closures to facilitate timely invoice submission through customer portals.
Requirements
Bachelor’s degree in accounting, Finance, Commerce, or a related field
Nice to have: Professional certification such as CPA, ACCA, CMA, or equivalent
Nice to have: Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)
Prepare and review external financial statements, support audits, analyze financial data, design controls, provide insights, monitor regulatory changes, and contribute to process improvements.
Responsibilities
Prepare and review external financial statements in compliance with GAAP, IFRS, and other applicable regulatory standards.
Coordinate and support external audit processes by providing accurate, timely, and complete documentation to auditors.
Analyze financial data to identify key trends, variances, and improvement opportunities in reporting processes.
Support the design, testing, and implementation of internal controls to safeguard the accuracy and integrity of financial reporting.
Partner with internal stakeholders to provide clear insights and explanations on financial performance and reporting outcomes.
Provide support in financial reporting and analysis to all levels of the business, both internally and for external customers. Includes collecting, recording, and analyzing financial statements and conducting financial and business performance analysis.
Responsibilities
Analyzes data, prepares, and communicates analytical reports regarding sales performance, profitability, and return on investment.
Prepares planning and forecasting models covering sales and financial performance.
Submits financial statements into standardized electronic reporting systems.
Provides feedback regarding appropriate accounting standards and processes.
Provides recommendations to improve financial performance.
Requirements
Bachelor’s degree in accounting, finance, economics, mathematics, statistics or business
The Financial Coordinator will support the financial planning, forecasting, and operational execution activities across Research & Development Sciences (RaDS) IT, partnering with stakeholders to ensure accurate financial forecasts and strong financial controls.
Responsibilities
Support monthly, quarterly, and annual forecasting activities.
Maintain forecasts based on project plans, resources, purchase orders, and expected spend.
Monitor actuals versus forecast and support variance analysis.
Support purchase order creation, tracking, reconciliation, and closeout.
Coordinate accruals, invoices, funding, and financial reconciliations.
Directing enterprise-level, multi-site client relationships with annual revenues up to $15 million, setting the overall partnership strategy, coordination, and evaluation of services.
Locations (2)
Midwest, United States
East Coast, United States
Compensation
$77,895.70 - $97,369.62 annually, depending on experience and geographic location plus eligibility for an annual bonus
Responsibilities
Direct enterprise-level, multi-site client relationships
Set overall partnership strategy, coordination, and evaluation of services
Partner with GMs and Regional Vice President to ensure operational excellence
Gain comprehensive knowledge of proprietary WMS and related IT equipment
Ensure certain customer inventory is received and shipped correctly
Manager, Financial Planning and AnalysisNewDeloitte · Birmingham, US
Finance Business Partner, Supply Chain and Asset ProductivityBrambles · Manchester, United Kingdom
COST CONTROLLER-FMWe One · Dubai, United Arab Emirates
Specialist, Technical Project ManagementMSD · Hyderabad, India
General ManagerCareers | SIMOS Insourcing Solutions · Remote, US+1 more