Americas Finance BP Sourcing
Chicago, US, 60654
About the role:
Barry Callebaut is a global organization poised for growth; a company that has embraced the vision to delight its customers while out-performing its competitors, a business that is committed to sustainability, has innovation in its DNA, is a leader in complex manufacturing and supply chain solutions and is focused on being a best-in-class employer. Barry Callebaut seeks diverse and passionate people who thrive in a dynamic environment, focused on continuous learning, living BC’s Values, and of course, loving chocolate.
Finance Business Partner for the Americas Region Sourcing team (WE Category directors based in ZRH & CEE VP Sourcing) supervising the Financial analysis for the sourcing department, co-leading from Financial aspect the Regional Sourcing P&L and B/S decisions.
Key responsibilities include:
- Business partner for the Americas Region Sourcing team (North America, South America) serving VP Sourcing, Americas.
- Manage Regional P&L, B/S, & Cash flow reporting, detect risk & opportunities, and provide insights and develop strategic initiatives to drive action plan to close gaps.
- Evaluate new sourcing strategies, develop business cases to support initiatives, & prepare investment proposals.
- Develop, implement, and oversee finance capabilities by designing finance process and reports to be used to drive performance and guide tactics of all business partners.
- Deploy the re-engineered processes, capabilities and re-architected finance systems to measure performance vs targets and support enhancement of FP&A activities.
- Aid in development of regional working capital strategies in close collaboration with Accounting & Treasury
- Co-lead standardization and digitalization within the Global Sourcing Finance Team
- Lead the regional Sourcing Team through Strategic Plan, Budget & Forecasting cycle preparation and presentation
- Collaborate, cross functionally, in a matrix organization with Pricing, Sales and sourcing to steer margin decisions
- Review and manage the development and timely submission of all reported KPIs for Regional Sourcing lead and related presentations (i.e. Internal quarterly reviews, monthly regional reviews)
- Manage Third party Trading Business results recognition and design related financial controls and analysis
- Drive controls and review financial process over supplier usage (counterparty risk & diversification), monitor risk single source suppliers
- Review finance process to safeguard processes and procedures within Sourcing (Internal Control)
- Manage resources and influence in matrix organization, manage processes via GBS based resources
- Travel 10%
About you:
- Higher education: Bachelor in Finance / Controlling / Economics or Business Administration, Master degree considered a plus
- 10+ Years of applicable Finance / Controlling experience preferably developed in a Food processing environment. Experience with controlling, risk management incl. commodities / derivatives management considered a plus.
- Outstanding Presentation skills, ability to influence / strong collaboration skills in Matrix organization
- Organizational agility
- Accuracy and an analytical mindset is key for this position
- High analytical skills supported by very strong capabilities in MS Office & SAP R/3, Microsoft Power BI
- Very strong oral and written skills in English
What you can expect from Barry Callebaut:
- Competitive salary and comprehensive benefits package
- Paid time off, plus generous paid holidays
- Environment that welcomes workplace flexibility
- An atmosphere where diversity is embraced, and inclusivity is second nature. We call it #OneBC! Just ask our champions with the Americas Women’s Forum and the Racial Equality Forum!
- Ability to grow personally and professionally within an organization that values development and internal career growth
- Be part of our mission in making sustainability the norm through Forever Chocolate with priorities centered around prospering farmers, zero child labor, carbon and forest positive, and creating 100% sustainable ingredients in all of our products.
Nearest Major Market: Chicago
Job Segment:
Supply Chain, Sustainable Agriculture, Risk Management, Financial, Supply, Operations, Agriculture, Finance