Analyst, Commercial FP&A FM, Western Europe

Location: 

Lebbeke-Wieze, VOV, BE, 9280

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!

About the role

The Commercial Analyst is a key role in EMEA and collaborates with Sales Directors & Finance Business Partner by providing in-depth financial analyses for the purpose of strategic and tactical decision-making. The Commercial Analyst demonstrates a sound understanding of business performance drivers and has the ability to derive tangible actions out of it.

 

Key responsibilities include

As an overview, the Commercial Analyst is responsible for:

  • Margin Management:
  • Driving volume and pre-calculated margins together with the commercial teams
  • Monitor contract portfolio
  • Analyse margin forecast and identify actions with the commercial teams to achieve budget
  • Cycle activities
  • Providing input to Regional FP&A for budget and MTP (Mid-Term Plan) on all volume/margin topics after alignment with commercial peers
  • Steer & support the customer segmentation process for price-setting
  • Data management
  • Acting as point of contact for volume/margin related questions
  • Ensure the right process to have data availability for all the stakeholders
  • Participate in projects to further improve the way of working related to Margin&Volume activities

 

About you

  •  Master’s in Finance, Accounting, Economics or similar
  • English business proficiency (written and spoken), other EU languages are a plus
  • Analytical experience in Finance/Pricing/... where there is  a connection with commercial teams & numbers
  • Knowedge in Excel is required
  • Experience in a B2B company
  • Not mandatory but considered as a plus: knowledge in SAC (SAP Cloud Analytics) or similar BI tools
  • It's required to have a strong business focus/interest, the ablilty to translate analysis into tangible actions
  • together with  good stakeholder management and a structured mindset of working 

 

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.

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