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Senior Analyst FP&A, Global Sourcing APAC

Location: 

Singapore, 01, SG, 039192

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

Finance Business Partner for the Global Sourcing Team Asia; supporting the Purchasing department with financial analysis, computing Calculations on trading profit for Cocoa, Ingredients and Indirect spend.

 

Key responsibilities include

  • Business partner for the APAC Purchasing team
  • Supporting the Sourcing Team on tasks relevant to the Actual Regional P&L i.e. calculation of Trading profits, Portfolio Analysis, Customer P&L for all Choco ingredients (Cocoa and Non-cocoa) and Indirect Spend
  • Actively assisting the Sourcing Team through Budget & Forecasting cycle preparation
  • Compiling management reporting for Regional Sourcing lead and related presentations (i.e. Internal quarterly reviews)
  • Preparing risk and physical positions against agreed limits on specific commodities, ensure limit compliance.
  • Ad hoc analysis (i.e. risk evaluation of new sourcing strategies / Pricing / Profit calculations)
  • Driving derivatives results in recognition and perform any related support and analysis
  • Financial Tracking Trading activity – Spec and hedging. Perform monthly valuation as input for hedge accounting
  • Safeguarding Processes and procedures within Sourcing (Internal Control)

 

About you

  • Higher education: Bachelor in Finance / Controlling or Business Administration, Masters preferable
  • Minimum 8 Years of applicable Finance / Controlling experience preferably developed in a Food processing environment. Experience with controlling, risk positions, incl derivatives management.
  • Very good presentation skills, ability to influence / strong collaboration skills
  • 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
  • Very strong oral and written skills in English
  • Good Stakeholder management, lead collaborations with Cross-functional Teams
  • Essential Experience/Knowledge: Food Industry Experience, FP&A, Risk Management, Derivatives management / Hedge accounting experience
  • Technical/Functional Competencies:  SAP, BW / BI/ BO, Microsoft Office, VBA preferred

 

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


Job Segment: Risk Management, Finance