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!
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
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