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Financial Analyst

Location: 

Port Klang, 10, MY, 42000

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 11,000 passionate Employees working in more than 35 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:

Our Financial Analyst will join a FP & A (Financial Planning Analysis) in APAC team to perform reporting activities and in-depth financial analyses within the assigned scope in order to provide quantitative, analytical information to Finance Business Partners as well as management for strategic and tactical decision making.

 

 Key Responsibilities includes:

  • To provide meaningful pacing trends for the region on a weekly/as-needed basis, and consult with various Finance/Sales stakeholders to anticipate as well as address potential issues.
  • To provide WD2 flash results of the region’s sales volumes
  • To take charge of the monthly consolidation and reporting of sales volume and margins for Asia Pacific, including reconciliation of financials across systems
  • To prepare the monthly aging/DSO reports, analyzing trends, providing commentaries and escalating if there are any long overdue
  • To support the monthly preparation of CFO reporting deck, providing insightful commentaries around sales volumes and margins
  • To support on planning, budgeting and forecasting activities as well as ad hoc financial analyses

 

About You:

Possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree Business studies/Administration/Management in Finance, Accounting, Economics or similar

At least 3 Year(s) of working experience in Finance

Good command of English business proficiency (written and spoken)

Strong Excel knowledge and versatile with systems

Experience in MNC/B2B/food industries is an added advantage

If you want to learn more about Barry Callebaut, please find further information here.


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