Senior FP&A Analyst, Operations & Manufacturing

Barry Callebaut Manufacturing Iberica SA.; San Pedro; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary and benefits

Workplace flexibility

Diversity and inclusion emphasis

Career growth opportunities

Sustainability-focused mission

Descripción de la vacante

Barry Callebaut is seeking an Operations FP&A Senior Analyst to lead financial planning, forecasting, budgeting, and performance analysis across factories and supply chain in the Americas. You will partner with Operations, Manufacturing, Planning, Logistics, and Commercial teams to drive profitability and productivity.

The role requires 5+ years in Controlling/FP&A, strong data analytics, and fluency in English and Spanish, with advanced Excel, PowerPoint, and PowerBI skills; MBA preferred.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Engineering, Data Science or related field required.
• 5+ years in Controlling/FP&A/Reporting with accounting knowledge.
• Strong data analytics and reporting capabilities; proficient in Excel/PowerPoint/Power BI.

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.
• Act as trusted advisor to the Business Partners; 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.

Conocimientos

Data analytics

Advanced Excel

PowerBI

PowerPoint

English proficiency

Spanish proficiency

Communication skills

Educación

Bachelor's degree in Finance/Accounting/Economics/Engineering/Data Science or related field

MBA preferred

Descripción del empleo

Barry Callebaut is seeking an Operations FP&A Senior Analyst to lead financial planning, forecasting, budgeting, and performance analysis across factories and supply chain in the Americas. You will partner with Operations, Manufacturing, Planning, Logistics, and Commercial teams to drive profitability and productivity.

The role requires 5+ years in Controlling/FP&A, strong data analytics, and fluency in English and Spanish, with advanced Excel, PowerPoint, and PowerBI skills; MBA preferred.