Title: Financial Planning Analyst

Work Location: Remote

Duration: 18 Months

Job Type: Temporary Assignment

Work Type: Remote

Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.

Job Description Position Summary
- The Cocoa FP&A; Analyst supports the cocoa procurement organization by providing accurate financial analysis, reporting, and forecasting related to cocoa raw materials. This role acts as a key bridge between Procurement, Finance, Supply Chain, and Accounting, ensuring transparency and financial integrity across cocoa contracts, pricing, hedging, and inventory flows.The analyst plays a critical role in understanding how cocoa physical contracts, futures hedging, and operational execution translate into financial results, including P&L;, PPV, inventory valuation, and accruals.

Main Duties Financial Analysis & Reporting
- 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.

Forecasting & Planning
- 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.

Systems, Data & Controls
- Work with data from systems such as S/4, iRely, and reporting tools to ensure data accuracy and consistency.
- Support SOX and internal control activities, including documentation, reconciliations, and audit requests related to cocoa.
- Identify data gaps or process inefficiencies and support continuous improvement initiatives.

Cross Functional Collaboration
- Act as a finance partner to Cocoa Procurement, Supply Chain, and Accounting teams

📌 Financial Planning Analyst (India)
🏢 Tekwissen Software Private
📍 India