Finance BP Morocco

About The Role Our position Finance BP Morocco , based in Casablanca, Morocco.The Finance BP acts as a service provider to the regional finance community, the site manager and management by performing reporting activities and by providing in-depth financial analysis for the purpose of strategic and tactical decision-making. He / She acts as the ‘financial eyes’ in the plant for both the local plant management team and the General Manager. Key Responsibilities Include

• Developing, analyzing and presenting financial results to the business and management
• Analysis and review of actuals versus budget versus prior year
• Analysis factory and supply chain costs and provide financial information on multi-dimensional components of the drivers
• Analysis production costs (KPI’s), supporting contract negotiations (e.g. energy), acting a gatekeeper of internal controls, inventory counts
• Precalculation and postcalculation on costs
• Providing SG&A insights and Cost Control
• Supporting budget holders on preparing operating budgets, forecasts, MTP and capex plans
• Support organizational projects
• Preparation of cost center reports
• Identifying or supporting cost savings and productivity initiatives to drive cost leadership
• Creating investment proposals, manage CAPEX approvals, monitor, track and ensure CAPEX is within a spend
• Contributing to cost leadership as a strategic pillar in the organization

About You

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.