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 assist in forecasting while collaborating with various teams during Swiss business hours.

Key responsibilities

• Analyze cocoa raw material costs, including futures and cost variances versus forecast
• Support monthly close activities and maintain cocoa forecast assumptions
• Act as a finance partner to Cocoa Procurement, Supply Chain, and Accounting teams

Required qualifications

• Solid Excel and financial modeling skills
• Experience with SAP S/4 and Power BI
• Around five years of relevant experience in FP&A
• Experience in the food manufacturing industry, ideally within Procurement
• Direct experience with cocoa is a strong plus