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 assist in forecasting while ensuring data accuracy and compliance with internal controls.

Key responsibilities

• Analyze cocoa raw material costs and prepare reports on price variances and 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 improvements and ad hoc analyses

Required qualifications

• Solid Excel and financial modeling skills
• Experience with SAP S/4 and Power BI
• Around five years of relevant FP&A experience, preferably in the food manufacturing industry
• Experience analyzing Actual vs. Forecast data and developing actionable insights
• Direct experience with cocoa and commodities is highly desirable