Senior Risk FP&A Analyst
Lodz, PL, 90-530
About the role:
The Risk FP&A Analyst plays a planning and analysis role to the business, harnessing accounting, financial and risk data to deepen business understanding and to support the decision-making process for the Regional Cocoa and Non-cocoa Sourcing teams. You will require a strong multifunctional partnering skills with Regional Sourcing, Choco FP&A, Risk, Pricing and IM/IT teams. The Risk FP&A Analyst should continuously improve processes and financial data integrity and support a global harmonized approach leveraging the Power BI and other technologies to enhance financial reporting and analytics capabilities.
Key Responsibilities Include:
-
Supporting FP&A and Risk activities relevant to the results of the Cocoa and Non-cocoa Sourcing team related to P&L and B/S
-
Analyzing and reporting raw material position moves from physical contracting, derivative hedging and processing; special monitoring of the global price list business and contract positions with the biggest customers
-
Perform the inventory valuation, run sense checks and analyze the drivers of valuation movements
-
Responsible for the calculation of actual raw material profits
-
Support the Finance BP FBP on Gross Margin reconciliation process for Regional EOM closing procedure
-
Compiling management reporting for Finance BP & Regional Sourcing lead and support related presentations (i.e. Internal reviews Actual or Planning data)
-
Provision of meaningful, consistent and comparable analytics and reports, actively collaborating with business stakeholders to help corrective actions
-
Support ad-hoc analysis for new sourcing initiatives, provide support information from relevant data sets for taking decisions
-
Collaborate in a matrix organization with Risk management, Regional Chocolate Finance, Sourcing & Pricing teams, IM department
-
Best practice sharing and efficiency improvement of analytics and reporting processes
-
Continuous improvement on the scope of the role
About You:
-
Higher education: Master in Finance
-
7+ years finance experience ideally developed in physical soft commodities trading / food processing industry
-
Required strong analytical skills supported by very strong capabilities in MS Office & SAP R/3, B/W & B/O, Analytics systems i.e. Power BI
-
Experience with FP&A, finance controlling, risk positions
-
Detail oriented - ability to manage big datasets and ensure accuracy of reports is a key consideration for this position
-
Strong communication and collaboration skills
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
Job Segment:
Risk Management, Finance