Finance Bp Osco, Italy PERUGIA

Finance Bp Osco, Italy
Perugia
Umbria, PERUGIA

Finance BP OSCO, Italy

**Location:

**San Sisto - Perugia, PG, IT, 6132

**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!

The Finance BP OSCO 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 is accountable and fully responsible for analyzing and ensuring the accuracy of the local financial results versus targets for operational (in)efficiencies, material usage variances, direct and indirect factory costs, etc.

The Finance BP OSCO's main responsibilities are:

- Developing, analysing, and presenting financial results to the Plant leadership team

- Monitoring and evaluating performance against budget or forecast, identifying risks and opportunities, and reviewing results with cost center budget holders in the site

- Creating investment proposals for the site/liaising with various stakeholders

- Identifying or supporting cost savings initiatives or performance improvement initiatives

- Participating in the creation of the strategy for the site

- Creating the annual budget and periodic forecasts for the site

- Supporting new or renewed contract negotiations (e. g.

energy)

- Providing relevant information or analysis for insurance claims

- Acting as the gate keeper of internal controls, inventory counts

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

(i) drive change,

(ii) continuously recommend scenarios to increase efficiency or avoid inefficiencies,

(iii) be solutions oriented and

(iv) 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

(i) detect in an early stage potential margin/performance leakage and

(ii) improve productivity and drive efficiencies.

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 information here.

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