Cocoa FP&A Analyst
VirtualVocations takes applications on its own site.
About the job
Working remotely on a contract basis, the Cocoa FP&A Analyst will analyze cocoa raw material costs, support monthly close activities, and assist in forecasting while collaborating with various teams during Swiss business hours.
Key responsibilities
- Analyze cocoa raw material costs, including futures and cost variances versus forecast
- Support monthly close activities and maintain cocoa forecast assumptions
- Act as a finance partner to Cocoa Procurement, Supply Chain, and Accounting teams
Required qualifications
- Solid Excel and financial modeling skills
- Experience with SAP S/4 and Power BI
- Around five years of relevant experience in FP&A
- Experience in the food manufacturing industry, ideally within Procurement
- Direct experience with cocoa is a strong plus