FP&A Sourcing Analyst – Western Europe (Hybrid)

Barry Callebaut Group; Łódź; Hybrid; PLN 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Lunch card for groceries and meals

Private medical care

Hybrid working model

Annual bonus

Sport card

Cafeteria program

Zusammenfassung

Barry Callebaut Group is seeking an FP&A Analyst, Sourcing (Western Europe) to support monthly results, rolling forecasts, and global consolidations for the Western Europe Sourcing team. You will ensure data integrity across systems and contribute to senior management reporting with strong analytics.

The role partners with the Senior FP&A Analyst and Finance Business Partner to deliver accurate insights, maintain Power BI dashboards, and drive data quality improvements through cross-functional

Qualifikationen

• Bachelor's degree in accounting or finance is required.
• At least 3 years in a similar FP&A role.
• Strong analytical skills with MS Office and SAP R/3.
• Experience handling large datasets and report accuracy.
• Excellent communication and collaboration abilities.

Aufgaben

• Prepare monthly raw material profitability results for Western Europe.
• Validate and reconcile financial data across systems.
• Support monthly rolling forecasts and variance analysis.
• Assist in budget and forecast cycles with data prep.
• Contribute to monthly global sourcing results consolidation.
• Maintain Power BI dashboards and analytics tools.
• Collaborate with Sourcing, Risk, Treasury, and Digital teams on ad-hoc analysis.

Kenntnisse

Analytical skills

MS Excel

Power BI

SAP R/3

Data reconciliation

Ausbildung

Bachelor in Accounting or Business Administration

Master's degree (preferred)

Tools

SAP R/3

Power BI

Analytics systems

Jobbeschreibung

Barry Callebaut Group is seeking an FP&A Analyst, Sourcing (Western Europe) to support monthly results, rolling forecasts, and global consolidations for the Western Europe Sourcing team. You will ensure data integrity across systems and contribute to senior management reporting with strong analytics.

The role partners with the Senior FP&A Analyst and Finance Business Partner to deliver accurate insights, maintain Power BI dashboards, and drive data quality improvements through cross-functional