Financial Controller
Barry Callebaut
Eskisehir
son 6 gün

Location :

Eskisehir, 26, TR, 26000

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  • 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 11,000 passionate Employees working in more than 35 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!

    Job Summary

    The Financial Controller is a key role who efficiently and effectively manage BU's financial reporting and controlling activities.

    OSCO&Sourcing) Role will establish and maintain a proactive business partnering by performing reporting activities and providing in-depth financial analysis for the purpose of strategic and tactical decision-making for head of sourcing and factory manager.

    Role also manages forecasting and budgeting process and prepares reports on performance of the BUs versus annual budget and forecast.

    The Financial Controller demonstrates a sound understanding of business performance drivers and builds analytics to deepen understanding for decision-making processes and steering the business.

    Key Responsibilites

  • Responsible to prepare and submit monthly, quarterly and annual periodic management financial reports & KPIs for cross BUs, including related variance analysis.
  • Prepare KPI analysis & investigate trends for key P&L lines at business and product level versus plan using historical or other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business

  • Initialize and coordinate budgeting and rolling forecast process, gathering and presenting all relevant information with regards to factory costs, volume and margins.
  • Evaluate periodic volume / margin performance against budget.

  • Provide support for regular operational performance updates to management. Review the operational performance of the teams regularly against defined objectives, plan corrective action accordingly.
  • Gather all relevant commercial and financial information to ensure that CAPEX investments can be properly analyzed during approval process.
  • Prepare and submit risk position accurately and timely. Identify risk limit excesses coordinate with sourcing and align with Group Risk Team.
  • Ensure full compliance with internal and external rules, regulations and statutory requirements for the financial and business exposure and represent the company externally.
  • Calculate and interpret realized & unrealized trading profit, identify and analyze the main drivers and perform operation and business management reviews
  • QUALIFICATIONS

  • 3 years in similar analytical or controlling position, financial advisory experience.
  • 3 years accounting / finance experience in a multinational company, preferably in B2B / food industries.
  • English business proficiency (written and spoken)
  • Knowledge of controlling, cost accounting and financial methodologies in IFRS reporting
  • Analytical / hands-on / flexible but even more important very solutions oriented and performance driven to achieve the targets in a deadline driven in a deadline driven environment.
  • Master in Finance, Business Engineering, Economics or similar is an asset.
  • SAP / BO / BI / Microsoft office Excel and Powerpoint.
  • High communication and organizational skills as a trusted business partner in finance community.
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