Job title:
FP&A Manager
Company:
Barry Callebaut
Job description
About the role:The Manager FP&A coordinates all day-to-day FP&A-associated duties for the region and acts as deputy and support to the Head of FP&A.Key responsibilities:
- Lead, plan, organize and control financial operational activities of the Region related to month end closing (actuals reporting) and creation of outlook/forecast
- Coordination of daily tasks and ad hoc requests between regional FP&A and Group FP&A
- Support the coordination of the annual budget, including training and coaching the broader FP&A team on tools & processes ● Drive continuous improvement of processes, systems, reports, map/define automation opportunities by sharing best practices and help identifying areas new areas to harmonize/standardize
- Drive development and deployment of standardized tools and processes using the approved solutions (e.g. PowerBI)
- Act as a sparring partner to the Head of FP&A / FP&A Director, exchange ideas and concepts
- Solution oriented with passion for data integrity and process improvement
About you:
- Master’s degree in Business Administration with a specialization in finance, accounting or a similar field
- English business proficiency
- 7+ years of prior work experience in the field of finance/controlling/FP&A ● Prior experience of working in a fast-paced multinational environment
- Knowledge of the cocoa, chocolate or commodities business is an asset
- Experience in building up of business cases would be considered an advantage
- Strong understanding of cost accounting and financial reporting structure (important advantage)
- Knowledge of the key performance indicators that drive the organization assessment (working Capital, cash management, direct profit, EBIT, ROIC…)
- Previous experience in the building up of business cases would be an advantage
- Knowledge of finance tools (SAP and related: BW, BOFC; Tagetik, etc.)
- Proficiency in MS Office programs (Excel, PowerPoint, Word). VBA, PowerQuery, PowerPivot or PowerBI would be an advantage
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 .Were you missing anything in this job ad? Please share your feedback with us by clicking .
Expected salary
Location
Łódź, łódzkie
Job date
Thu, 11 Jul 2024 22:41:12 GMT
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