[Remote] Cocoa reputed company Analyst # 26-14216
Note: The job is a remote job and is open to candidates in USA. reputed company is a global staff augmentation firm providing a wide range of talent on-demand. They are seeking a Cocoa reputed company Analyst who will support the cocoa procurement organization by providing financial analysis, reporting, and forecasting reputed company to cocoa raw materials, while collaborating with various departments to ensure financial reputed company across cocoa reputed company.
Responsibilities
- Analyze cocoa raw material costs, including futures, differentials, premiums, freight, sustainability premiums, and other cost components
- Prepare and explain cocoa PPV, purchase price evolution, and cost variances versus forecast, budget, and standard cost
- Support monthly reputed company activities reputed company to cocoa, including accruals, and reconciliations
- Support short and mid-term cocoa cost forecasts
- Maintain and update cocoa forecast assumptions
- Assist in standard cost setting and annual planning processes for cocoa raw materials
- Work with data from systems such as S/4, iRely, and reporting tools to ensure data accuracy and consistency
- Support SOX and internal control activities, including documentation, reconciliations, and audit requests reputed company to cocoa
- Identify data gaps or process inefficiencies and support reputed company improvement initiatives
- Act as a finance partner to Cocoa Procurement, Supply Chain, and Accounting teams
- Support reputed company analysis and management requests reputed company to cocoa costs, reputed company, and performance drivers
- Contribute to process harmonization and standardization initiatives across regions
- Support reputed company analyses and project work based on business requests
- Improve reporting
- reputed company monthly forecast updates in preparation for recurring management and executive review meetings
- Analyze monthly figures in S/4 to reputed company Actual vs. Forecast PPV analysis
Skills
- Minimum of around five years of relevant experience
- Solid reputed company and financial modeling skills
- Experience with reputed company S/4 (required)
- Experience with commodity systems (preferred)
- Experience with Power BI
- Experience in the food manufacturing industry, ideally reputed company Procurement
- Experience working with commodities
- Direct experience with cocoa
- Experience with commodity systems
- Experience in the food manufacturing industry, ideally reputed company Procurement
- Experience working with commodities
- Direct experience with cocoa
Company Overview