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    Global FP&A Analyst - Amsterdam, Nederland - JACOBS DOUWE EGBERTS

    JACOBS DOUWE EGBERTS
    JACOBS DOUWE EGBERTS Amsterdam, Nederland

    1 week geleden

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    Company Description

    Who we are?

    JDE Peet's is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L'OR, Peet's, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.

    What's it like to work at JDE Peet's?

    We are people united by the power and possibility of tea and coffee. At JDE Peet's, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee and tea.

    We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth. We've worked hard to build an open, collaborative environment where you can approach anyone and be heard.

    At JDE Peet's, we believe it's amazing what can happen over a cup of coffee or tea. We also believe that a diverse and inclusive culture enables us to serve every coffee and tea lover in the best possible way. No matter who you are, where you come from, how you live your life, or how you enjoy your coffee or tea, you can fulfil your ambitions and contribute to our success.

    When you grow, we grow, and coffee & tea grows.

    UNLEASH YOUR POSSIBILITY

    Find out more at

    Job Description

    To start with, the position of Global FP&A Analyst sits comfortably in the Corporate Finance (Global FP&A Team). An incredibly diverse team that helps each other learn, grow and develop. Just how we like it As a Global FP&A Analyst you will be asked to cooperate with the Global FP&A Manager to drive financial performance of the company by making recommendations to optimize (financial) business performance. This includes providing support throughout the company as regarding the performance analysis, annual operating plan (budget) development and forecasting. For this, we don't just need you to be a knowledgeable professional but also strongly rely on your interpersonal skills as well as your drive for success. Know that you'll have a crucial role in creating and protecting the impact we look for in our value chain. With this said, we like you to take responsibility over the following tasks :

  • Actively participate in month-end closing processes, ensuring accuracy and timeliness of financial reporting;
  • Execute comprehensive KPI analysis, encompassing revenue, cost of sales, expenses, and capital expenditures to identify trends and opportunities for improvement;
  • Conduct periodic financial analyses, both backward and forward-looking, providing actionable insights and recommendations;
  • Provide proposals on strategic actions and crafted internal and external messaging to stakeholders;
  • Contribute to the planning and development of the annual operating plan budget, aligning financial objectives with organizational goals;
  • Play a key role in preparing for key management team meetings, including the Executive Committee, by providing insightful financial data and analysis.
  • Execute the development of financial models to analyze various business opportunities and cost-saving initiatives, supporting decision-making processes and maximizing profitability.

    • Qualifications

    To be successful in this role, you will need a Bachelor's or Master's degree in Economics, Business Administration or Accounting combined with 3+ years' work experience in Finance/ Consulting/ Banking. Proficient in Excel and PowerPoint with a keen interest in leveraging BI tools for enhanced analysis. You possess strong analytical skills and logical thinking (driving simplicity). You have exceptional interpersonal qualities, you're pro-active, eager to learn and highly motivated to boost your career. You're known as a team player and bring strong verbal communicational skills in English.

    Additional Information

    Global FP&A Team is residing in the JDE head-office in Amsterdam. This is a high-impact team, being close to the CFO and Executive Committee of JDE.

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