Senior Analyst, Sourcing 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: 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 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) .