00010128 - Business Controller RO
București, Romania
1 zi în urmă

Company Description

We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do.

Our goal is simple and ambitious JACOBS DOUWE EGBERTS : A coffee for every cup -

Working with us means you’ll be making an impact in a fast-paced, collaborative environment. We work as a team, celebrating success, and supporting one another.

Our associates work with a diverse group of like-minded people, in an innovative environment committed to doing the right thing all across the world.

What you do here will get noticed.

We are ambitious, creative, and disciplined!

Job Description

  • Contributes to the planning and development of the annual operating budget
  • Provides monthly P&L analysis vs plan and rolling forecast, coordinates preparation of monthly report, cross-checks and challenges business input
  • Manages Terms & Conditions implementation, performs monthly customer trade spend tracking versus contracts, makes recommendations and follow up
  • Responsible for overheads controlling and relation with budget holders
  • Provides analytical support and data
  • Coordinates projects and improvement initiatives implementation, e.g. reporting tools optimization
  • Close collaboration on a monthly basis with Sales Department
  • Support SCE Finance Director and SCE FP&A Manager in cluster projects
  • May contribute to projects or transactions related to Balance Sheet / Accounting
  • Qualifications

  • 4 to 5 years proven working experience, preferably in similar FP&A / analysis roles in an international organization (ideally FMCG)
  • Master’s or Bachelor’s degree in Business Administration, Finance or Accounting
  • Must-be fluent in English
  • Proficient user on MS Office
  • Ability to work autonomously and independently
  • Robust personal leadership
  • Strong analytical skills
  • Team player and ability to work in multifunctional team
  • Strong communication and presentation skills, highly motivated and result oriented
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