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FP&A Analyst / Cocoa Commodity

Company

System One

Location

Hershey, United States

Type

Full-time

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...

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