Cocoa FP and A Analyst

Job Summary

Supporting cocoa cost analysis, the contract Cocoa FP&A Analyst will work remotely to analyze raw material costs, prepare price variance reports, and assist with monthly close activities while ensuring availability during Swiss business hours.

Key responsibilities

• Analyze cocoa raw material costs and prepare reports on purchase price variances and cost forecasts
• Support monthly close activities, including accruals and reconciliations related to cocoa
• Act as a finance partner to Cocoa Procurement, Supply Chain, and Accounting teams, contributing to process improvement initiatives

Required qualifications

• Solid Excel and financial modeling skills
• Experience with SAP S/4 and commodity systems
• Approximately five years of relevant experience in FP&A, preferably in food manufacturing or commodities
• Experience analyzing Actual vs. Forecast data and translating results into actionable insights
• Ability to investigate issues and drive solutions independently