Manager, Finance Business Partner CSD, Toluca

Barry Callebaut Manufacturing Iberica SA.; Nuevo León; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A leading global chocolate manufacturer is seeking a Manager, Finance Business Partner for its Toluca plant. This role involves managing financial results, forecasting, and collaborating with various stakeholders to improve financial performance. Ideal candidates should have a bachelor's degree in finance and over 5 years in a similar role. The position offers competitive salary and benefits, with a commitment to an inclusive workplace and sustainability.

Servicios

Competitive salary

Comprehensive benefits package

Workplace flexibility

Professional growth opportunities

Commitment to sustainability

Formación

• 5+ years in finance business partnering or controlling role in a manufacturing environment.
• English business proficiency required (written and spoken).
• Experience in a multinational company, preferably in B2B / food industries.

Responsabilidades

• Oversee financial results of the Toluca plant.
• Develop and manage financial budget and rolling forecast for the plant.
• Prepare financial reports detailing manufacturing performance.

Conocimientos

Finance Business Partnering

Cost Control

Financial Analysis

SAP

Operational Excellence

Educación

Bachelor’s degree in Finance, Accounting, Economics or similar

Herramientas

SAP

Microsoft Office

Descripción del empleo

Select how often (in days) to receive an alert:

Manager, Finance Business Partner CSD, Toluca

Location: Escobedo, Nuevo Leon, MX, 66050

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

The Manager, Finance Business Partner CSD, Toluca supports the Finance BP CSD Americas in financial CSD controlling, planning and analysis responsibilities for the Toluca plant and relevant sub‑contracting in the site.

This role acts as the “financial eyes” in the site for the CSD and Finance organization. The Finance BP plays a pivotal role in steering the site towards its strategic objectives by providing financial insights and analysis that drive business performance as well as the Next Level program. The Finance BP acts as a bridge between the finance function and other business areas, ensuring financial considerations are integrated into decision‑making processes. Key responsibilities include overseeing budgeting and forecasting, performing variance analysis, and implementing cost control measures. Through close collaboration with site leadership, the Finance Business Partner identifies investment opportunities and risks, advising on project feasibility and ROI to guide investments. The Finance BP expertise in financial modeling and analysis supports the business in navigating market challenges and capitalizing on new opportunities, ultimately fostering a culture of financial awareness and strategic growth across the organization. In this respect, this function partners with various stakeholders in the organization and is focused on setting the strategy for CSD finance in the site, to work on efficiencies and continuous improvement and to share and implement best practices.

Key responsibilities include

• Overseeing and managing the financial results of the Toluca plant.
• Developing and managing the financial budget and rolling forecast for the plant. Lead future financial needs, analyze variances, and adjust budgets as required to align with business goals.
• Monitoring and evaluating performance against budget and prior year, identifying risks and opportunities and reviewing results and developing mitigating actions with the plant management teams.
• Preparing financial reports that detail the manufacturing’s performance. Identify trends, efficiencies, and areas needing improvement, providing critical insights for decision‑making.
• Monitoring and controlling the costs associated with the manufacturing process. This includes raw material costs, labor, overheads, and ensuring efficiency in production to optimize expenses including G&A. Perform in collaboration with GBS FP&A the Pre‑Post Calculation.
• Collaborating with supply chain management to optimize costs and efficiency in the supply chain, including negotiations with suppliers and logistics management.
• Collaborating with the pricing department to establish product pricing based on cost analysis, ensuring competitive pricing while maintaining profitability.
• Manage inventory, spare parts, CAPEX, NRV provision and accounts payable to optimize the flow of funds and maintain liquidity.
• Projecting future revenues/volume, expenses, and cash flows based on production volumes, sales forecasts, and market trends.
• Participate in developing and maintaining financial dashboards and key performance indicators (KPIs, BPIs, PPIs) to provide real‑time insight into the financial performance of the manufacturing operations.
• Ensuring adherence to internal controls in cost reporting and compliance with relevant accounting standards and regulations.
• Provide critical cost information and analysis to support strategic decisions in operations, such as process improvement, cost reduction initiatives, and investment decisions.
• Provide financial insights and analysis to support strategic decisions such as market expansions, product line extensions, or mergers and acquisitions.
• Conduct MRO management (MDM, Consumption of Items, Min/Max, etc)
• Coordinate any commercial relevant finance matter with the commercial team including Country Cluster lead, FP&A and GBS

About you

• Bachelor’s degree in Finance, Accounting, Economics or similar
• 5+ years in finance business partnering or controlling role in a manufacturing environment (desirable)
• English business proficiency required (written and spoken)
• Experience in a multinational company, preferably in B2B / food industries
• Professional experience working with the following systems: SAP, BW,4HANA (desirable) Microsoft office (mandatory)
• Solid knowledge of manufacturing, operational excellence, supply chain business partnering, controlling and reporting

What you can expect from Barry Callebaut

• Competitive salary and comprehensive benefits package.
• An environment that welcomes workplace flexibility.
• An atmosphere where diversity is embraced, and inclusivity is second nature. We call it #OneBC! Just ask our champions with the Americas Women’s Forum and the Racial Equality Forum!
• Ability to grow personally and professionally within an organization that values development and internal career growth.
• Be part of our mission in making sustainability the norm through Forever Chocolate with priorities centered around prospering farmers, zero child labor, carbon and forest positive, and creating 100% sustainable ingredients in all of our products.

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.

If you want to learn more about Barry Callebaut, please find further informationhere .

Were you missing anything in this job ad? Please share your feedback with us by clicking here .