At JACOBS DOUWE EGBERTS we are inspired by our belief that it’s amazing what can happen over a cup of coffee. We are driven by the vision that everyone deserves the coffee they love.

What’s it like to work at JACOBS DOUWE EGBERTS?

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 currently recruiting for an enthusiastic Unit Controller who will join our Retail organization. This role comes with fixed-term contract, until 31/12/2019, but developing into a permanent opportunity may also be an option.

Reporting directly to Finance Manager, you will prepare, provide and analyze financial management information which will support our decision-making process. You will independently create, execute and maintain the Forecast & Actual Cycle, resulting in periodic reporting and analysis. You will be acting as business partner for other Management Team members and you will be using Annual Operating Plan as a basis to monitor actual performance and provide guidance.

You will undertake tasks such as:

Preparing, composing and analyzing the overall management information: reviews of actual figures, planning and forecasting.

Challenging key budget stakeholders on performance (actuals vs budget). Overseeing investment and developing KPIs to deliver ROI targets.

Developing and coordinating Annual Operating Plan and Monthly Forecast cycles. Providing in depth analysis to support profitable decision making (Bridges, KPIs, etc.).

Facilitating the pricing actions by scenarios analysis. Providing feasible and compliant solutions for implementation.

Managing ad hoc financial reporting projects/requests.

Monthly Period End Close

• Preparing and ensuring smooth and compliant Period End Close, in close cooperation with Accounting Team.
• Ensuring accuracy in all P&L lines.
• Preparing analysis and drivers vs last year, plan and latest forecast.
• Preparing monthly management book (MRD)

Budget Monitoring

• Analyzing actual costs versus budget.
• Timely recognition of deviations versus budget and proposing corrective actions.

Projects

• Participating in NPD project evaluation

Must have

• A Bachelor’s Degree in Finance,
• 3-5 years’ relevant experience, preferably in FMCG
• Attention to detail and robust analytical skills
• EXCEL Literacy
• SAP Literacy
• Full professional proficiency in English
• Highly collaborative, team oriented with ability to meet strict deadlines
• Energetic, self-motivated and positive attitude

A Master’s Degree, FMCG Experience and IFRS knowledge will be considered an asset

We are offering:

• The opportunity to join a highly successful global, yet local, coffee company at an exciting time of steep business growth. 
• A strong focus on developing our team members through a series of on the job challenges, coaching and training, with the support of state-of-the-art tools and technologies.
• A highly competitive Compensation & Benefits package.