Senior Financial Planning and Analysis Analyst

Há 3 dias


São Paulo, São Paulo, Brasil Barry Callebaut Tempo inteiro
About the Role

We are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at Barry Callebaut. As a key member of our Finance Business Partnering team, you will be responsible for providing quantitative, analytical information to support strategic and tactical decision-making.

Key Responsibilities
  • Develop and maintain financial models and forecasts to support business planning and decision-making.
  • Perform in-depth financial analyses to identify trends, opportunities, and challenges.
  • Collaborate with cross-functional teams to drive business growth and improve financial performance.
  • Design and implement reporting and analytics solutions to support business needs.
  • Provide financial data and insights to support business cases and capital expenditure decisions.
  • Monitor and evaluate performance against budgets and forecasts.
  • Develop and maintain financial dashboards and scorecards to track key performance indicators.
About You
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum 5 years of experience in financial planning and analysis, with a strong background in financial modeling and analysis.
  • Excellent analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders.
  • Strong technical skills, including proficiency in Excel, Power BI, and ERP systems.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.


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