Analyst, FP&A Location: Escobedo, Nuevo Leon, MX, 66050 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector, from the cocoa bean to the finest chocolate product. We are a company with a purpose, we believe in doing well by doing good and reinvesting in the communities we operate. We have a long-standing commitment to sustainability and our goal is to shape a sustainable cocoa and chocolate future. We are headquartered in Zurich, and have more than 12,000 passionate Employees working in more than 40 countries worldwide. We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond! About the role: Barry Callebaut is a global organization poised for growth; a company which has embraced the vision to delight its customers, while out-performing its competitors, a business which is committed to sustainability, has innovation in its DNA, is a leader in complex manufacturing and supply chain solutions and is focused on being a best-in-class employer. Barry Callebaut seeks diverse and passionate people who thrive in a dynamic environment, focused on continuous learning, living BC’s Values and of course loving chocolate. Provide quantitative, analytic support to the MFG Function Business Partners and collaborate on those tasks with the FP&A CSD Team Lead on the ground and the management of an array of Global entities for making strategic, operational and tactical decisions in the areas of global operations. Support efficient, harmonized and high-quality reporting and analysis across globally, maintaining a high standard. Steer initiatives aimed at sharing best practices, knowledge and continuous improvement of analytics as well as reporting processes. Key responsibilities include: + Partner with MFG Function Business Partners to promote best practices and influence positive change + Drive analysis of factory costs in interaction with local Business Partners + Participate in budgeting & forecasting process, communicate timelines and ensure deadlines are met and ensure global financial results are reported timely & accurate by actively contributing to monthly closing activities, supporting proper analysis and variance explanation + Report & analyze monthly results including review of accruals/ provisions/ FTE reporting + Deep dive into volume/cost activities, identify issues, investigate root causes, recommend corrective actions + Provide overall FP&A support, influence decision making, proactively identify findings, and present insights in a simple and concise way to MFG Function Business Partners + Participate in cross-functional teams accountable for developing the yearly budgets and forecasts + Control and validation of existing financial and non-financial KPIs reported by sites/clusters for the global view About you: + Bachelor’s degree in accounting or finance, + 5+ years of experience in Controlling and/or FP&A and/or Reporting & accounting understanding is a plus + Prior experience in manufacturing & supply chain desirable + Data analytics and reporting skills + Detail-oriented thinking + Eagerness to learn about the industry and the company + Ability to communicate effectively both orally and in writing, with proven experience creating management reports in excel and PowerPoint + Proven abilities in teamwork, collaboration and consistency What you can expect from Barry Callebaut: + Competitive salary and comprehensive benefits package + Environment that welcomes workplace flexibility + An atmosphere where diversity is embraced, and inclusivity is second nature. We call it #OneBC! Just ask our champions with the Americas Women’s Forum and the Racial Equality Forum! + Ability to grow personally and professionally within an organization that values development and internal career growth + Be part of our mission in making sustainability the norm through Forever Chocolate with priorities centered around prospering farmers, zero child labor, carbon and forest positive, and creating 100% sustainable ingredients in all of our products. At Barry Callebaut, we are committed to Diversity & Inclusion. United by our strong values, we thrive on the diversity of who we are, where we come from, what we’ve experienced and how we think. We are committed to nurturing an inclusive environment where people can truly be themselves, grow to their full potential and feel they belong. #oneBC - Diverse People, Sustainable Growth. If you want to learn more about Barry Callebaut, please find further information here. Were you missing anything in this job ad? Please share your feedback with us by clickinghere (https://app.talenthub.io/feedback/ad81b0fb66d2416990060452e7511e45?default\_lang=en) .