About the role:

The role provides financial analysis, guidance, and support for the one of company's divisions. It connects with many stakeholders, both business and finance, around the globe. It strives for harmonized global standards and reporting to provide clear and short overviews/recommendations for the Finance Director and VP Global.

Key responsibilities:

• Coordinate and consolidate the monthly closing process for one of the company's division
• Leed the budgeting, rolling forecast, and MTP process for one of the company's division
• Responsible for monthly divisional reporting packages
• Power-user for Group reporting and budgeting tools and platforms (Power BI)
• Power-user for BC’s internal data system
• Coordinate and lead monthly business reviews with all regions
• Coordinate the reporting process of all FP&A teams supporting one of the company's division
• Various ad-hoc analyses (e.g. working capital, analysis, portfolio review)
• Support the relevant stakeholders with data retrieval and analysis, presented in a visually very simple and clear format.

About you:

• Degree in Finance & Accounting (University or equivalent)
• Proficiency in English
• Proficient in SAP/BW, Excel, PowerPoint, Power BI, Tagetik
• Interest in commodity markets and derivatives
• At least 5 years of experience in FP&A, ideally in soft commodity industries
• Understanding of commodity valuation and risk exposure.

We offer:

• 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.