[CDD] Margin Analyst F/H

Who are we?

Tereos is one of the leaders in the sugar, alcohol, and starch markets. The Group’s societal and environmental commitments contribute to the company’s long-term performance while strengthening its role as a responsible actor.

A cooperative group, Tereos brings together 10,300 cooperative members and has recognized expertise in the processing of sugar beet, sugar cane, cereals, and lucerne. With 38 industrial sites, operations in 14 countries, and the commitment of its 15,600 employees, Tereos supports its clients closely with a wide and complementary range of products. In 2024/2025, Tereos achieved a turnover of 5,93 billion euros.

To learn more, visit tereos.com

Contract : Fixed term

Job location : 1 rue de Senlis, Moussy-le-Vieux, Seine-et-Marne 77230 FRA

Your missions :

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

Your profile :

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.

Reasons to join us :

Joining Tereos means giving yourself the opportunity to develop within a cooperative Group that is a leader in its markets.
It also offers the chance to take initiative in a collaborative and meaningful environment to tackle the challenges of tomorrow in food, energy, and health by valorizing plant-based raw materials.
We are committed to personal and collective well-being through our initiatives to promote work-life quality and balance. Convinced of the richness of diversity, an essential component of our growth, we are dedicated to gender equality and developing an inclusive corporate culture where everyone can bring their authenticity and uniqueness to work.

To learn more, visit https://tereos.com/en/carrieres/