Financial Planning and Analysis Specialist, UA&EECA

  • Bolsunovska St, 13, Kyiv, Ukraine, 02000
  • Full-time

Company Description

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…

Job Description

Support UA&EECA region business financial planning and analysis processes in accordance with corporate rules and timing and be the integral part of UA&EECA finance team  and support management in delivering profitable growth via:

  • Proactive participation in cluster's processes, P&L lines management, regular tracking and feedback on UA&EECA region SG&A, SC cost performance, new, automation targets, etc    
  • Participation in  Annual Operating Plan preparation for UA&EECA region business,  submission of prepared financial plans through corporate reporting systems;   
  • W&D/SG&A and other budget control and forecast;                                             
  • Participation in Monthly Deck with actuals results preparation with variance analysis for UA&EECA region;
  • Providing back up for UA&EECA business controlers in the areas of: preparation of requested P&L calculations, ensuring timely and accurate products profitability calculations in cooperation with R&D, PCM, Marketing, Sales and Manufacturing departments;
  • Providing back up for UA&EECA business controlers in the areas of preparing regular and ad-hoc analysis of NPD profitability, Promo/TPR initiatives, and profitability scenarios evaluations;                                                                              
  • Providing back up for UA&EECA business controlers in the areas of Pricing plans support, analysis to support pricing decisions, financial impacts of pricing sceanrios on annual performance;
  • Participation in other Ad-Hoc requests & projects from the business

Qualifications

  • University degree in Economics and/or Finance

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

  • Understanding of IFRS Accounting

  • Strong skills in SAP, SAP BI/BW, Microsoft Power BI, or willing to learn

  • Strong analytical skills

  • Good communication skills

  • Team player

  • Management skills

  • Strong business acumen

  • Fluent English

Additional Information

We offer:

  • Excitement from working and learning in the team of high prefessionals;

  • Extensive on the job development;

  • Competitive salary package;

  • Compensations & benefits package, which includes: medical & life insurance, meal allowance, annual bonus programme;

  • Rewards & recognition programme

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