Opportunity Description
Job Title: Cocoa FP&A Analyst
Location: Hershey, Pennsylvania
Type: Contract
Contractor Work Model: This is a remote U.S.-based opportunity; however, due to the reporting structure and regular interaction with a manager in Switzerland, availability during Swiss business hours is required
Hours: 40.0
Responsibilities
+ Analyze cocoa raw material costs, including futures, differentials, premiums, freight, sustainability premiums, and other cost components.
+ Prepare and explain cocoa PPV, purchase price evolution, and cost variances versus forecast, budget, and standard cost.
+ Support monthly close activities related to cocoa, including accruals, and reconciliations.
+ Support short and mid-term cocoa cost forecasts.
+ Maintain and update cocoa forecast assumptions.
+ Assist in standard cost setting and annual planning processes for cocoa raw materials.
+ Work with data from systems suc...
Location: Hershey, Pennsylvania
Type: Contract
Contractor Work Model: This is a remote U.S.-based opportunity; however, due to the reporting structure and regular interaction with a manager in Switzerland, availability during Swiss business hours is required
Hours: 40.0
Responsibilities
+ Analyze cocoa raw material costs, including futures, differentials, premiums, freight, sustainability premiums, and other cost components.
+ Prepare and explain cocoa PPV, purchase price evolution, and cost variances versus forecast, budget, and standard cost.
+ Support monthly close activities related to cocoa, including accruals, and reconciliations.
+ Support short and mid-term cocoa cost forecasts.
+ Maintain and update cocoa forecast assumptions.
+ Assist in standard cost setting and annual planning processes for cocoa raw materials.
+ Work with data from systems suc...
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