As JDE Professional, we are the B2B division of JDE.  By reaching consumers when they are out of home – whether at work, in university, in care, in an airport or a hotel – we strengthen the core purpose of our company: to bring a coffee for every cup.  JDE Professional comprises 2900 associates across the world, who are responsible for growing almost Eur1bn of highly profitable business in commercial and non-commercial customer segments.  Together we bring our customers the Full Solution for all their hot drinks needs from powerhouse brands such as Friele, L'Or, and Douwe Egberts.  We provide coffee for all occasions, in all categories, as well as tea, coffee machines, technical service and accessories.

We are looking for a young professional who will prepare, provide and analyze financial management information which supports the decision-making process of the department.

Key responsibilities include:

• Preparing, composing and analyzing the overall management information: reviews of actual figures, planning and forecasting.
• Analyzing and challenging the local financial information (actuals, budgets and forecast).
• Reviewing and/or preparing investment and expenditure requests.
• Develop and maintain instructions for different processes, i.e. reporting, AOP.
• Researching and evaluating a number of transactions (i.e. contracts) including determining the appropriate accounting treatment.
• Support business, economic and accounting analysis during acquisitions, divestments and restructuring projects.
• Managing ad hoc financial reporting projects.

Must have:

• Bachelor’s degree
• 5 years professional experience in commercial environment, 3 years controlling / management controlling experience;
• Swedish / English language skills
• Very strong business sense and good financial understanding;
• Experience with cost price calculations, investment calculations;
• Strong analytical skills;
• Business communication and presentation skills;
• Driven, passionate;
• MS Excel modeling skill, Power Point skill.
• Work permit in Sweden

Nice to have:

• FMCG experience;
• MBA or equivalent;
• Knowledge of SAP;
• Knowledge of SOX, US GAAP, AOP / LRP process.