Eskisehir, 26, TR, 26000
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!
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.
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
Evaluate periodic volume / margin performance against budget.