Johann Jacobs and Egbert Douwe didn’t know where the journey would lead, they just believed that everyone deserved the coffee they love. Now JACOBS DOUWE EGBERTS is leading the way, shaping the future of coffee. As a pure-play coffee company, we are proud to be part of millions of people’s lives. Enjoyed in over 80 countries, our 12,000 passionate coffee champions are delivering our vision: a coffee for every cup.

True coffee democracy begins here with all of us. Coffee is at the heart of life. It is with us at the big moments and the small. It’s an expression and enjoyment of personal taste and everyone should be free to enjoy their coffee their way. So why don’t you join us? And be a part of something amazing!

As the Finance Analyst EECA, you will be supporting EECA region business financial planning and analysis processes in accordance with corporate rules and timing. And be integral part of EECA finance team  and support management in delivering profitable growth. As well as support EECA projects. Position reports into Financial Manager, EECA.

LOCATION:

1st option: Kyiv, Ukraine (for Ukraine bassed candidates)

2nd option: Tbilisi, Georgia (for Georgia based candidates)

MAIN RESPONSIBILITIES:

• Proactively participate in cluster's processes, P&L management, regularly tracks and provides feedback on EECA region business performance, new products launch, promo initiatives.

• Participates in Annual Operating Plan preparation for EECA region business, submission of prepared financial plans through corporate reporting systems.      

• Preparation of requested P&L calculations, ensuring timely and accurate products profitability calculations in cooperation with R&D, PCM, Marketing, Sales and Manufacturing departments.            

• Participate in EECA region S&OP meetings and provide support to the team re changes impact on P&L.                                                                                                                    

• Controls A&P/SG&A and other budget.                                                                                  

• Draft Monthly Deck with actuals results with variance analysis for EECA region:

• Aligns presentation with EECA Business Controller

• R&O estimate;

• Detailed EBIT Bridge with driving  factors and back-ups to explain each factor   

• Prepare regular and ad-hoc analysis of NPD profitability, Promo/TPR initiatives, and profitability scenarios evaluations.                                                     

• Support pricing plans, provide analysis to support pricing decisions, financial impacts of pricing scenarios on annual performance.                                                                          

• Support requested P&L calculations, ensuring timely and accurate products profitability calculations in cooperation with R&D, PCM, Marketing, Sales and Manufacturing departments.

• Other Ad-Hoc request from the business                            

• Enthusiastic about coffee

• University degree in Economics and/or Finance

• Understanding of IFRS Accounting

• 1+ year of experience in FP&A area, preferably in multinational FMCG company

• Understanding of IFRS Accounting      

• Strong analytical skills and strong business acumen

• Good communication and presentation skills

• Knowledge of accounting and SAP is a must

• MS Office applications experienced user

• Fluent written and spoken Ukrainian, Russian and English