Data Analyst, FP&A Location: Lodz, PL, 90-530 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: Financial Data Analyst – FP&A will play a critical role in assisting with the preparation, analysis, and tracking of financial plans, leveraging advanced Excel and Power BI capabilities to produce accurate financial reports, dashboards, and insights for decision-making. While a background in finance is preferred, it is not a requirement, as we place a strong emphasis on proficiency with data analysis tools and problem-solving capabilities. Key Responsibilities include: + Budgeting & Forecasting Support (monthly): + Assist in the preparation and coordination of annual budgets and rolling forecasts; + Support in tracking and updating financial forecasts based on actual performance, trends, and business needs; + Analyze variances between actual performance and forecasted/budgeted figures, providing insights into key drivers and areas for improvement; + Data Management & Process Improvement (monthly): + Utilize Excel and Power BI to streamline financial data collection, reporting, and analysis, ensuring data accuracy and integrity; + Collaborate with cross-functional teams to gather and integrate data from different sources (sales, operations, HR, etc.); + Assist in the continuous improvement of financial processes, systems, and tools to enhance the efficiency and effectiveness of the budgeting and forecasting cycles; + Support CAPEX reporting (monthly): + Support review and approval for CAPEX investments proposals; + Support with CAPEX cash-out reporting; + Ad-Hoc Analysis & Reporting: + Provide ad-hoc financial analysis and reporting as requested by senior management or business partners; + Support the FP&A team with special projects, data exploration, and trend analysis as required. About You: + 2+ years of experience using Excel for financial modeling, data manipulation, and reporting (pivot tables, advanced formulas, data analysis); + Experience working with Power BI to design and implement interactive dashboards, visualizations, and reports; + Strong analytical and quantitative skills with the ability to interpret complex data and provide actionable insights; + Bachelor’s degree in Finance, Accounting, Economics, Business, Data Science, Statistics, or Mathematics or related field; + Strong experience with Power BI for creating and maintaining interactive dashboards and financial reporting; + Familiarity with financial software tools and ERP systems (e.g., SAP, Oracle, Hyperion) would be a plus but is not required. We offer: + 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. 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) .