otouczelnie - Risk FP&A Analyst | BARRY CALLEBAUT SSC EUROPE

Barry Callebaut is the heart and engine of the cocoa and chocolate industry. We are looking for General Ledger Accountant in Poland (PL) for Lodz Shared Service Center (PLSC). Our broad range of products and services span all aspects from cocoa sourcing to fine chocolate products, which are loved by people of all ages worldwide. We are passionate about our business and work hard every day to ensure that there is enough chocolate in the world. Nothing is more important to our success than the combined expertise of more than 10000 Barry Callebaut employees around the world.

Firma: BARRY CALLEBAUT SSC EUROPE | Risk FP&A Analyst

Miejsce: Łódź, łódzkie

Opis stanowiska

Supporting FP&A and Risk activities relevant to the results of the Cocoa and Non-cocoa Sourcing team related to P&L and B/S
Analyzing and reporting raw material position moves from physical contracting, derivative hedging and processing; special monitoring of the global price list business and contract positions with the biggest customers
Perform the inventory valuation, run sense checks and analyze the drivers of valuation movements
Responsible for the calculation of actual raw material profits
Support the Finance BP FBP on Gross Margin reconciliation process for Regional EOM closing procedure
Compiling management reporting for Finance BP & Regional Sourcing lead and support related presentations (i.e. Internal reviews Actual or Planning data)
Provision of meaningful, consistent and comparable analytics and reports, actively collaborating with business stakeholders to help corrective actions
Support ad-hoc analysis for new sourcing initiatives, provide support information from relevant data sets for taking decisions
Collaborate in a matrix organization with Risk management, Regional Chocolate Finance, Sourcing & Pricing teams, IM department
Best practice sharing and efficiency improvement of analytics and reporting processes
Continuous improvement on the scope of the role

Wymagania

Higher education: Master in Finance
7+ years finance experience ideally developed in physical soft commodities trading / food processing industry
Required strong analytical skills supported by very strong capabilities in MS Office & SAP R/3, B/W & B/O, Analytics systems i.e. Power BI
Experience with FP&A, finance controlling, risk positions
Detail oriented - ability to manage big datasets and ensure accuracy of reports is a key consideration for this position
Strong communication and collaboration skills

Oferujemy

Employment on a regular basis in the sweetest company in the world
Annual bonus based on your work results
Lunch card to be used for groceries and restaurants
Private medical care in Lux Med (basic package fully financed by BC)
Fit Profit sports card co-financed by BC
PPE: we care about your future, and we save money for your retirement
Cafeteria Program as a part of Social Fund
Group life insurance
Hybrid working model: min. 8 days in the office a month
As part of our work-life balance culture, we can start work between 7 am and 10 am
Free consultation with a lawyer once a quarter
Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year
And if chocolate is still not enough, you can join one of our theme clubs, where together with other employees we develop our passions and interests
Daily delivery of fresh fruits and veggies to the office
You can purchase our sweet products with a special discount
Relax zone in the office and plenty of options to choose from: PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs
Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station
We like to party as much as we like chocolate! We have integration budgets we can use for team events
Forever Chocolate and Event Team: you can join them and have a real influence on social life in BC and CSR activities