[Remote] Cocoa reputed company Analyst # 26-14216
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global staff augmentation firm providing a wide reputed company of talent on-demand. They are seeking a Cocoa reputed company Analyst to 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 reputed company and pricing.
Responsibilities
- Analyze cocoa raw material costs, including reputed company, differentials, premiums, reputed company, sustainability premiums, and other cost components
- Prepare and explain cocoa PPV, purchase price reputed company, and cost variances versus forecast, budget, and reputed company 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 reputed company 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
- reputed company as a finance partner to Cocoa Procurement, Supply Chain, and reputed company 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 reputed company
- 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
- Solid reputed company and financial modeling skills
- Experience with reputed company S/4 (required)
- A minimum of around five years of relevant experience
- Experience in the food manufacturing industry, ideally reputed company Procurement
- Experience working with commodities
- reputed company experience with cocoa
- Experience with commodity systems
- Experience with Power BI
reputed company