otouczelnie - Manager, FP&A WE | BARRY CALLEBAUT SSC EUROPE

Barry Callebaut is the heart and engine of the cocoa and chocolate industry. We are looking for General Ledger Accountant in Poland (PL) for Lodz Shared Service Center (PLSC). Our broad range of products and services span all aspects from cocoa sourcing to fine chocolate products, which are loved by people of all ages worldwide. We are passionate about our business and work hard every day to ensure that there is enough chocolate in the world. Nothing is more important to our success than the combined expertise of more than 10000 Barry Callebaut employees around the world.

Firma: BARRY CALLEBAUT SSC EUROPE | Manager, FP&A WE

Miejsce: Łódź, łódzkie

Opis stanowiska

Create, consolidate, and present financial reports to management or other members of the finance function in order to support with business planning and business control within the organization
Prepare budgets and forecasts in collaboration with various departments, being actively involved in the planning process
Develop analysis and management reports to support decision-making processes (e.g. KPI report, operations report, quarterly finance report)
Enhance dashboards and financial reports to increase transparency, drive accountability, and support data-driven decision-making at all levels.
Proactively investigate automation opportunities and coordinate their realization with IT from idea to go-live and testing
Identify and provide insights into movement between actuals, forecasts, prior year, latest estimates, and budget, along with supporting variance analyses
Support ad-hoc, time-sensitive analysis requirements
Present periodic performance result
Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance

Wymagania

Degree in Accounting or Finance
Proficiency in English, both written and oral
8+ years of experience in Controlling and/or FP&A and/or Reporting with obligatory accounting understanding
Experience in international corporate environments and matrix organizations would be considered a plus
Data analytics and reporting skills
Ability to connect financial reporting figures with business insights
Knowledge of Business Intelligence tools
Good operational knowledge of MS Office software with advanced Excel skills (Tables, Pivot Tables, lookups variants, thinkCell)
Experience with BI tools, SAP and Business Warehouse preferred
Self-starter with a continuous improvement mindset
Commitment towards objective and attention to detail
Eager to learn about the industry and the company
Ability to communicate effectively both orally and in writing with stakeholders from different levels in the organization
Excellent team player, collaborative and prepared to go the extra mile to accomplish tasks
Leadership skills in managing people and networking with various stakeholders in the company
Highly analytical and capable of thinking conceptually, with good business acumen
Ability to work reliably and independently also under deadline pressure and with virtual teams
Diligent with strong work ethics
Capable of bringing system and process optimization and harmonization

Oferujemy

Employment on a regular basis in the sweetest company in the world.
Annual bonus based on your work results.
Lunch card to be used for groceries and restaurants.
Private medical care in Lux Med (basic package fully financed by BC).
Fit Profit sports card co-financed by BC.
PPE: we care about your future, and we save money for your retirement.
Cafeteria Program as a part of Social Fund.
Group life insurance.
Hybrid working model: min. 8 days in the office a month.
As part of our work-life balance culture, we can start work between 7 am and 10 am.
Free consultation with a lawyer once a quarter.
Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year.
And if chocolate is still not enough, you can join one of our theme clubs, where together with other employees we develop our passions and interests.
Daily delivery of fresh fruits and veggies to the office.
You can purchase our sweet products with a special discount.
Relax zone in the office and plenty of options to choose from: PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs.
Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station.
We like to party as much as we like chocolate! We have integration budgets we can use for team events.
Forever Chocolate and Event Team: you can join them and have a real influence on social life in BC and CSR activities.