Manager, Finance BP Chocolate, Brazil

Há 1 mês

São Paulo, Brasil Barry Callebaut Tempo inteiro

Manager, Finance BP Chocolate, Brazil

Location: São Paulo, BR, 01310-100

At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire food sector, from the cocoa bean to the finest chocolate product. We are a company with a purpose, we believe in doing well by doing good and reinvesting in the communities we operate. We have a long-standing commitment to sustainability and our goal is to shape a sustainable cocoa and chocolate future. We are headquartered in Zurich, and have more than 12,000 passionate Employees working in more than 40 countries worldwide. We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond

ABOUT THE ROLE:

Co-pilot with the business and provide decision support to management whilst influencing and challenging key decisions. Act as a Finance interface to non-finance departments combining financial skills and business knowledge. Manage financial and business performance, undertake ad hoc financial analyses to drive business cases as well. Ensure integrity and financial control of the organization. Take on accountability for Finance services to maximize value creation and ensure proper risk assessment. Aim for high-value decision-making, a “smarter” and more objective way for resource allocation, cross-collaboration, and sharing of best practices / knowledge.


KEY RESPONSIBILITIES:
  • Act as strategic advisory interface to the business and management for chocolate Brazil & North Latam clusters;
  • Contribute to developing business strategy for both FM and GM business working closely to the clusters MD`s and CSD leads;
  • Lead strategic planning processes across the business;
  • Co-pilot FP&A function for Chocolate business in the Region, being the key point of to understand Region´s P&L and drivers behind performance;
  • Perform analyses of multi-dimensional components driving short, medium and long-term sustainable business performance;
  • Lead the strategic into action plan driving actions and holding people accountable for a perfect execution;
  • Support the business and management on preparing and determining business cases to drive value creation in the region;
  • Support budget holders on preparing operating budget ( Inc. Sales investments, SG&A and Capex );
  • Perform analyses and budget / forecast report reviews with the business and management;
  • Perform operation and business management reviews;
  • Provide the business and management with analytical support to enable an understanding of business dynamics;
  • Support on mergers and acquisitions / divestitures and perform project analyses;
  • Develop, analyze, and present financial results to the business and management (flash reports, monthly meetings and Business Review meeting support). Be able to present the results in a concise and structured way to both Regional CFO and President of the region as well as to the corporate centre as required;
  • Lead and coordinate projects to improve business performance and operations;
  • Drive actions to optimize return on assets;
  • Act as change agent to drive Digital Transformation / Deploy global initiatives to drive efficiency in internal processes;
  • Benchmark business performance against BC units globally to deploy best practices.

ABOUT YOU:
  • Degree in business administration, Economy, Accounting, Engineering or related areas;
  • Proven experience in finance management;
  • Advanced /Fluent in English and Spanish;
  • Advanced Excel and Digital Skills (Power BI).

Location: Paulista Avenue - Hybrid (3 x 2)

At Barry Callebaut, we are committed to Diversity & Inclusion. United by our strong values, we thrive on the diversity of who we are, where we come from, what we’ve experienced and how we think. We are committed to nurturing an inclusive environment where people can truly be themselves, grow to their full potential and feel they belong. #oneBC - Diverse People, Sustainable Growth.

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