TS FP&A Manager

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.

Job Description

Key Responsibilities May Include:

Lead the planning, coordination, and execution of the annual budgeting and quarterly forecasting processes, ensuring alignment with business objectives and financial targets.

Manage the delivery of accurate and timely financial and statistical reporting for key stakeholders, ensuring adherence to internal and external quality standards.

Oversee the creation and distribution of business performance review (BPR) packs, strategic plan reports, and quarter-end forecasts, meeting group reporting timelines.

Collaborate with the BI team and business unit stakeholders to drive process improvements in reporting frameworks and data management, ensuring enhanced efficiency and accuracy.

Provide financial analysis and reporting to support decision-making, including the development of standard and ad-hoc reports tailored to internal customer needs.

Support the business by delivering training and guidance on financial processes, ensuring a thorough understanding of the financial information provided to stakeholders.

Drive continuous improvement initiatives within FP&A processes, focusing on automation and standardization to streamline operations.

Ensure strict confidentiality and compliance in the handling and distribution of financial data, maintaining the integrity of all financial reporting processes.

FP&A Manager – Global Functions and Transformation Based in Durban, South Africa Lead with insight. Transform with impact.

Position

Purpose:

This position is a key member of the Global Functions FP&A team, specifically supporting the IT business function.

A trusted Finance lead, the FP&A will advise on strategic and operational decisions to drive business performance and capitalize on opportunities.  This includes support and guidance of business cases and spend analysis

The IT functions is lead by multiple VP’s and Cost Centre owners who report into the CIO– this increases complexity, challenges prioritization as well as the Finance teams ability to provide exceptional customer service.

The role is a key member of the Global Functions Finance team, supporting growth and fostering an environment of operational excellence within the finance function.  Supporting the Corporate, TS and SOF teams.

Specifically, this role will:

Assist month end process

Tracking IT Capex spend, reporting actual costs, monitoring, and reporting variances to plan.

PMO support in providing project costs and business case guidance

Monthly support of the IT global resources recharging process

Support and drive the annual budgeting and forecasting cycles

Global IT Regional Allocation compilation, tracking and reporting for annual budgeting and forecasting and chargingA key strategic initiative for Brambles is to drive overheads productivity by streamlining processes, enabling technology, and generating savings in discretionary spend. This role is instrumental in delivering these objectives, acting as a catalyst for operational efficiency and cost effectiveness throughout the organisation. By leveraging data-driven insights and promoting best practices, the FP&A Manager ensures continuous improvement in spend management and supports Brambles' commitment to financial discipline.

Responsibilities Strategic Financial Planning:

Prepare, consolidate, and present accurate and…