Cocoa FP&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 collaborating with cross-functional teams.

Key responsibilities

• Analyze cocoa raw material costs, including futures and cost variances against forecasts
• Support monthly close activities, including accruals and reconciliations related to cocoa
• Lead monthly forecast updates and contribute to process harmonization across regions

Required qualifications

• Solid Excel and financial modeling skills
• Experience with SAP S/4 and Power BI
• Approximately 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