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.

In your role as FP&A Analyst (official internal job title Global FP&A Analyst) you will cooperate with the Global FP&A Director 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, forecasting and capital analysis. You are part of the ‘Global Business & Operations FP&A Team’ residing in the JDE head-office in Amsterdam. This is a high-impact team, being close to the CFO and Executive Committee of JDE.

Summary of the responsibilities, you will:

• Execute KPI analysis including revenue, cost of sales, expenses and capital expenditures
• Provide proposals on actions and internal and external messaging
• Contribute to the planning and development of the annual operating plan budget
• Contribute to preparation of key management team meetings (Executive Committee, etc.)
• Execute the development of financial models to analyze various business opportunities and cost savings initiatives
• Execute periodic financial analysis (backward and forward looking)

To be successful in this role, you will need a Bachelor’s or Master’s degree in Economics, Business Administration or Accounting. 2+ years’ work experience would be a great start, however we are also looking forward to give opportunities to graduates (our fast paced, high growth company is a great learning and development environment). You have 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.