About the role:

 

The Risk FP&A Analyst plays a planning and analysis role to the business, harnessing accounting, financial and risk data to deepen business understanding and to support the decision-making process for the Regional Cocoa and Non-cocoa Sourcing teams. You will require a strong multifunctional partnering skills with Regional Sourcing, Choco FP&A, Risk, Pricing and IM/IT teams. The Risk FP&A Analyst should continuously improve processes and financial data integrity and support a global harmonized approach leveraging the Power BI and other technologies to enhance financial reporting and analytics capabilities.

 

Key Responsibilities Include:

 

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 

 

About You:

 

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

 

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