Operations FP&A Senior Analyst (Manufacturing & SC)

Barry Callebaut Manufacturing Iberica SA.; San Pedro Garza García; Presencial; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Workplace flexibility

Career growth opportunities

Diversity & inclusion initiatives

Descripción de la vacante

Barry Callebaut Manufacturing Iberica SA. is seeking an Operations FP&A Senior Analyst (Manufacturing & SC) to lead budgeting, forecasting and performance analysis across North America and LATAM factories and supply chains.

You will partner with Operations, Planning and Logistics to improve profitability and service levels. The role requires 5+ years in FP&A/Controlling, strong data analytics and excellent English/Spanish communication, and advanced Excel/PowerBI skills.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Engineering, Data Science or related field; MBA preferred.
• 5+ years of FP&A/Controlling/Reporting experience with accounting understanding.
• Strong data analytics and reporting capabilities.
• Proficient in English and Spanish, with Excel/PowerPoint/PowerBI reporting experience.
• Advanced Excel skills (Tables, Pivot Tables, lookups).

Responsabilidades

• Lead annual budget, rolling forecast, and mid-term planning for factory and supply chain costs.
• Develop financial models to evaluate operational scenarios and productivity initiatives.
• Support monthly business reviews and performance reporting.
• Monitor labor, overhead, maintenance, utilities, material usage variance, and conversion costs.
• Identify productivity and cost-saving opportunities with business partners.
• Support capital expenditure evaluations and post-investment tracking.
• Track inventory levels, supply chain costs, warehousing, transportation, and service KPIs.
• Provide actionable insights on risks and opportunities; drive data-based decisions.
• Deliver variance analysis and root cause identification.

Conocimientos

Data analytics

Reporting

Advanced Excel

PowerBI

English & Spanish

Educación

Bachelor's degree in Finance/Accounting/Economics/Engineering

MBA preferred

Herramientas

PowerBI

Excel (Tables, Pivot, lookups)

Descripción del empleo

Operations FP&A Senior Analyst (Manufacturing & SC)

Location: San Pedro Garza Garcia, Nuevo Leon, MX, 66220

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:

Barry Callebaut is a global organization poised for growth; a company which has embraced the vision to delight its customers, while out-performing its competitors, a business which is committed to sustainability, has innovation in its DNA, is a leader in complex manufacturing and supply chain solutions and is focused on being a best-in-class employer. Barry Callebaut seeks diverse and passionate people who thrive in a dynamic environment, focused on continuous learning, living BC's Values and of course loving chocolate.

The role is responsible for financial planning, forecasting, budgeting, performance analysis, cost optimization, inventory management, and decision support across factories and supply chain functions in Americas (North America + LATAM). The position works closely with Operations, Manufacturing, Planning, Logistics, and Commercial teams to improve profitability, productivity, and service performance.

Key responsibilities include:

• Lead annual budget, rolling forecast, and mid-term planning processes for factory and supply chain costs.
• Develop financial models to evaluate operational scenarios and productivity initiatives.
• Support monthly business reviews and performance reporting.
• Monitor labor, overhead, maintenance, utilities, material usage variance, and conversion costs
• Act as trusted advisor to the Business Partners. Together with the Business Partner, identify productivity and cost-saving opportunities.
• Support capital expenditure evaluations and post-investment tracking
• Track and analyze inventory levels, supply chain costs, warehousing, transportation, and service KPIs.
• Provide actionable insights on risks and opportunities. Challenge assumptions and drive data-based decision making.
• Deliver variance analysis and root cause identification

About you:

• Bachelor's degree in Finance, Accounting, Economics, Engineering, Data Scientist or related field, MBA preferred
• 5+ years of experience in Controlling and/or FP&A and/or Reporting with obligatory accounting understanding
• Data analytics and reporting skills
• Ability to communicate effectively both orally and in writing in English, with proven experience creating management reports in Excel, PowerPoint and PowerBI
• Advanced Excel skillset (Tables, Pivot Tables, lookups variants)
• Proficiency in English and Spanish, both written and oral.

What you can expect from Barry Callebaut:

• Competitive salary and comprehensive benefits package
• 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 .

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