Financial Controller BE

  • Contract

Company Description

It’s amazing what can happen over a cup of coffee. At JACOBS DOUWE EGBERTS, we’ve made it our mission to find out. Our people have been raising the bar since day one, thinking fast and acting even faster to make an impact that’s felt around the world. JDE is the home to some of the most well-known coffee brands in the world. To date, our coffee and tea portfolio is available in over 140 countries and includes iconic household names such as Jacobs, Tassimo, Moccona, Senseo, L’OR, Douwe Egberts, Super, Kenco, Pilao and Gevalia. We’ve built our business on the belief that everyone deserves the coffee they love – no matter who you are, where you live or how you take it.

Job Description

Belgium Retail Financial Controller prepares, provides and analyses financial management information which supports the decision making process of the marketing department, the Finance Director and the full Management Team.

The position reports to BE Retail Finance Director . 1 Business controller and 1 Finance Specialist reports into the Financial Controller.

In this role , you will be responsible :

  • Financial reporting towards business unit and corporate (forecast, quarterly period end closing, AOP)
  • Preparing , composing, analysing the overall info : reviews of actual figures , planning and forecasting
  • Bring together the teams and manage the AOP process ; at local and corporate level
  • Act as true and hands-on Business Partner for Marketing and Sales
  • Budget control on A&P , promo plans and shopper  
  • Ownership of P&L for certain product group
  • Representing finance in project groups
  • Work with multidisciplinary steerco teams on business cases and new product activations
  • Play his/her full role in the Controlling team:
  • Be responsible for the internal controls under his/her responsibility
  • Handle any adhoc questions about financial processes, administrative processing and reporting
  • Motivate his/her team

Qualifications

If you’re brimming with entrepreneurial spirit and a drive to succeed, you’ll fit right in at JDE. Working globally and locally, our Associates have been positively influencing the world of coffee for over 250 years. We love people who are not afraid to try, and who try until they get it right. We value strong convictions and encourage debate. And all this in an open, friendly environment where you can approach anyone and grow any way you like.

For this role, we are looking for someone who has the following skills and experience:

  • University degree
  • 6-8 years of relevant Finance working experience
  • Excellent Excel skills
  • Strong analytical skills (accuracy and speed)
  • Team spirit, result and solution oriented
  • Determined , assertive and diplomatic at the same time
  • English and Dutch and/or French

Nice to have:

  • Experience in a FMCG environment
  • SAP experience
  • Keen to improve processes and embrace new technologies e.g. Robotics
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