Cocoa FP and A Analyst

Job Summary

Working remotely on a contract basis, the Cocoa FP&A Analyst will analyze cocoa raw material costs, support monthly close activities, and maintain cocoa forecast assumptions while ensuring data accuracy and consistency.

Key responsibilities

• Analyze cocoa raw material costs and prepare purchase price variance reports
• Support monthly close activities and assist in standard cost setting for cocoa raw materials
• Act as a finance partner to Cocoa Procurement, Supply Chain, and Accounting teams, contributing to process harmonization initiatives

Required qualifications

• Solid Excel and financial modeling skills
• Experience with SAP S/4 and commodity systems
• Experience analyzing Actual vs. Forecast data with actionable insights
• Around five years of relevant experience in FP&A, preferably in the food manufacturing industry
• Direct experience with cocoa is a strong plus