Senior FP&A Analyst m / f 100% Location : Zurich, ZH, CH, 8005 Job Type : 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! For our finance / controlling team Barry Callebaut Schweiz in Zürich, we are looking for a Senior FP&A Analyst m / f 100% Starting 1st September 2021 In this exciting role, you will lead the planning, budgeting and forecasting processes and deliver clear financial analysis and information to deepen insights for decision making.
Your main tasks will include : + Analytical support to steer Business Performance+ Steer Budget / Forecast process+ Develop analytics to improve commercial performance+ Assure the accurate and consistent recording and reporting of financial results and support the monthly closing process+ Continuously identify ways to optimise costs, analyse and support the different functions (HR, R&D, Marketing & Design,+ Calculate & simulate projects / business cases+ Monthly reporting You will bring : + University / Master's degree in economics, finance or business administration or similar educational background+ An experienced finance professional with at least 5 years of working experience in an industrial company+ Strong analytical skills : you can design and implement new analytical tools and reports, manage complexity and come up with clear, practical and meaningful recommendations to Business Leaders+ You like to think outside the box and are not afraid to voicing new ideas+ Proficiency in Microsoft Excel and SAP / BW knowledge is a must+ Fluency in English and German 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.