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.

LOCATION: Trostyanets, Sumy region;

POSITION PURPOSE:

• Lead Trostyanets Plant (MU) financial planning and analysis processes in accordance with corporate rules and timing
• Be integral part of MU management and support management in delivering targets set by the management
• Be Partner with Production management (Plant Meetings and Reviews: cost, initiatives)
• Identify and manage process improvement initiatives @ MU side
• Identify issues and proactively initiate analysis (labor, material usage, spending, etc.)

RESPONSIBILITIES:

• Prepare periodic (Annual Operation / Last Estimate and strategic) budgets, including revision with  Country’s Leadership team  and HQ.
• Execute accurate, complete and timely Month End Closes  process for IFRS purposes in SAP and BPC reporting systems.
• Prepare financial information Plant P&L needed for corporate presentations including variance comments
• Prepare financial justification and other necessary documentation required for Capital Expenditure requests.
• Managing intercompany process; communication with principal/non-principal partners, resolving disputes
• Profitability Analysis ( Plant/Category/Line or individual SKU)
• Prepare new products business cases  and  FP&A/Treasury support (COGS analysis and OWC planning in part or Inventory, payables etc.)
• Internal Control support in part procedures development
•  Plant  budget control / Purchase orders control  and  approvals.
• Deliver ad hoc analysis upon request
• Determine critical activities, guidance for resolution of SAP and reporting issues

• Enthusiastic about coffee
• University degree in Finance or Economics
• At least 2-3 years of experience in finance team in multinational manufacturing company (FMCG – preferred)
• Strong business acumen (either already in place or able to develop fast)
• Strong knowledge of MS Excel
• Experience with SAP will be considered as additional advantage
• Ukrainian, English (upper intermediate);
• Driven for result person with high learning agility, strong networking, influencing and communication including good interaction and efficient working in cross-functional and cross-cultural environment
• Excellent analytical skills, ability to work in an environment of multitasking

• Opportunity to become coffee champion (including coffee essentials trainings)
• Excitement from working and learning in the international and multicultural environment with high potential to growth
• Extensive functional and leadership training and development programs
• Competitive salary package
• Compensations & benefits package, which includes: medical insurance, life insurance, meal allowance
• Rewards & recognition program
• Permanent contract, position in staff