[CDD] Margin Analyst F/HTereos

Tereos figure parmi les leaders des marchés du sucre, de l'alcool et de l'amidon. Les engagements sociétaux et environnementaux du Groupe contribuent à la performance de l'entreprise dans la durée tout en renforçant sa contribution en tant qu'acteur responsable.
Groupe coopératif, Tereos rassemble 10 300 associés coopérateurs et dispose d'un savoir-faire reconnu dans la transformation de la betterave, de la canne, des céréales et de la luzerne. Grâce à ses 38 sites industriels, une implantation dans 14 pays et l'engagement de ses 15 600 collaborateurs, Tereos accompagne ses clients au plus près de leurs marchés avec une gamme de produits large et complémentaire. En 2024/2025, Tereos a réalisé un chiffre d'affaires de 5,93 milliards d'euros.
Pour en savoir plus, rendez-vous sur tereos.com

This is a fixed-term position for a period of 6 months.
The role is based at our European campus in Moussy-le-Vieux (located 10 minutes from Roissy CDG). To make your commute easier, free shuttle buses are provided to ensure optimal access to the site.
Under the supervision of the margin manager, your main responsibilities consist of:
* Assisting the sales teams in formulating pricing strategies by providing margin analyses
* Providing information on the profitability of the products to the planning managers for the optimization of sales and production mixes
* In close collaboration with the finance teams, participating in explaining the financial results of the Business Units, both from a retrospective and prospective perspective
* Conducting ad-hoc analyses in collaboration with the Product Line Managers on margins and sales
Margin calculation:
Provide margins using the internal model
Gather information on production costs, energy and grains markets, sales prices
Continuous improvement on the margin model
Margin analysis:
Follow-up of the contracted margins in collaboration with the finance team, and the prospective margins based on the salesplan
Provide margin inputs to the sales team in order to set the target prices
Share margin information to help planning team to produce optimize production plans
Budget & reforecast analysis:
Consolidate the topline information for budget and reforecast analysis (contracted / open volumes, prices)
Analysis:
Assist the finance team to explain the financial results
Participate in transversal analysis
support the team on the various business requests

Higher degree (BAC +5 in Business School, Engineer, university) with approx 5 years of experience in similar position (finance, business analyst), within big Companies with complex organization & strong transformation environment.
Very strong analytical capacities, ability to work in transversal cooperation with various department and partners, customers service oriented both internally and externally.
Proficiency in Microsoft Excel is a key requirement for this position. Advanced level of Power BI is a plus.
Fluency in English is a prerequisite for this position.