Finance BP OSCO, EMEA North
Barry Callebaut
Lebbeke, BE
5 dagen geleden

Job Type :

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 BP OSCO Wieze supports the Director Finance BP OSCO EMEA in financial OSCO controlling, planning and analysis responsibilities for Wieze and BE01 activities concerning outsourced production, Halle and Norderstedt (Germany).

The Finance BP OSCO EMEA North acts as the financial eyes in the plant for both the local plant management team and the regional OSCO and Finance organization.

In this respect, this function partners with various stakeholders in the organization and is the right hand of the and business partner of the Plant Manager and the local OSCO management team.

The Finance BP OSCO EMEA North is accountable and fully responsible (effective, timely and accurate) for reporting, analyzing and reconciling the local financial results versus targets for operational (in)efficiencies, headcount, overtime, material usage variances, direct and indirect costs, etc.

As a business partner to the Plant Manager and the management team, the Finance BP OSCO East has to

  • drive change,
  • continuously recommend scenarios to increase efficiency or avoid inefficiencies,
  • be solutions oriented and
  • materially contribute to the achievement of the business goals and targets of the plant.
  • In this respect, it is absolutely needed to have a deep conceptual knowledge of operational flows to

  • detect in an early stage potential margin / performance leakage and
  • improve productivity and drive efficiencies.
  • Financials / KPIs

  • Activity ca 500K MT
  • Total Factory costs 63M CHF
  • Subcontracting costs 10M CHF
  • Stock value 154M CHF
  • Supply Chain cost 10M CHF
  • The Manager Finance BP OSCO Wieze supports the Director Finance BP OSCO EMEA in financial OSCO controlling, planning and analysis responsibilities for Wieze and BE01 activities concerning outsourced production, Halle and Norderstedt (Germany).

    The Finance BP OSCO EMEA North acts as the financial eyes in the plant for both the local plant management team and the regional OSCO and Finance organization.

    In this respect, this function partners with various stakeholders in the organization and is the right hand of the and business partner of the Plant Manager and the local OSCO management team.

    The Finance BP OSCO EMEA North is accountable and fully responsible (effective, timely and accurate) for reporting, analyzing and reconciling the local financial results versus targets for operational (in)efficiencies, headcount, overtime, material usage variances, direct and indirect costs, etc.

    As a business partner to the Plant Manager and the management team, the Finance BP OSCO East has to

  • drive change,
  • continuously recommend scenarios to increase efficiency or avoid inefficiencies,
  • be solutions oriented and
  • materially contribute to the achievement of the business goals and targets of the plant.
  • In this respect, it is absolutely needed to have a deep conceptual knowledge of operational flows to

  • detect in an early stage potential margin / performance leakage and
  • improve productivity and drive efficiencies.
  • Financials / KPIs

  • Activity ca 500K MT
  • Total Factory costs 63M CHF
  • Subcontracting costs 10M CHF
  • Stock value 154M CHF
  • Supply Chain cost 10M CHF
  • Key responsibilities include

  • Overseeing and managing the financial results of Wieze, Halle and Norderstedt
  • Monitoring and evaluating performance against budget and prior year, identifying risks and opportunities and reviewing results and developing mitigating actions with the Finance BP’s on-site and plant management teams
  • Leading the financial planning processes including budgets and forecasts
  • Ensuring proper inventory management controls and processes are in place (Wieze, Halle, Norderstedt, GDC + subco locations in EMEA)
  • Reviewing investment proposals and providing support to the Finance BP Wieze / Halle / Norderstedt to develop investment proposals and evaluate and monitor cash spending
  • Participate in creating the strategy for EMEA
  • Reviewing and developing budget & analyses models
  • Driving standardardization and simplification in OSCO finance processes and ways of working
  • Prepare recurring analyses (e.g. MUV follow-up, KPI’s) and ad-hoc analysis in case of questions + signaling pro-actively risks which may occur & for which actions need to be taken upfront.
  • Define and set-up KPI’s for EMEA North region with OSCO Finance BP’s on-site
  • Drive standardardization and common ways of working within the Belgian sites (Wieze & Halle) & Norderstedt
  • Initiate, Drive & Participate in OSCO finance projects (stock, MUV, Data Accuracy )
  • Support make or buy analysis
  • Implement and update inventory management processes
  • Provide local support to control & manage local supply chain costs
  • Coach and develop team members
  • Act as a gatekeeper concerning internal controls
  • Recommend process efficiency scenarios and decide upon procedures to increase efficiency or avoid inefficiencies
  • Have very deep and broad based knowledge of the total operational value chain
  • About you

  • Masters in Finance, Accounting, Economics or similar
  • English business proficiency (written and spoken)
  • deze vacature melden
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Solliciteren
    Mijn E-mail
    Door op "Doorgaan" te klikken, betekent dit dat je neuvoo toestemming geeft om je gegevens te verwerken en je e-mails met vacatures te sturen, zoals beschreven in neuvoo's -Privacybeleid . Je kunt je toestemming altijd intrekken
    Doorgaan
    Aanvraagformulier