Financial Planning and Analysis Specialist

  • Full-time

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. Today our coffee & tea portfolio is available in over 100 countries around the world through iconic household names including: Moccona, L'OR, Harris Coffee Co, TiÓra, Jacobs, Tassimo, Senseo, Douwe Egberts, Super, Kenco, Pilao & 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. We are an equal opportunity employer and believe that diversity; whether that be gender, cultural or generational diversity enhances our workplaces. Please be advised that shortlisted candidates may be required to undertake pre-employment medical and background screening including reference checks.

Job Description

As our FP & A Specialist and under the guidance of our experienced team, you will:

  • Provide understandable financial data including managerial reporting and variance analyses Timely and accurate completion of assigned periodic reporting (weekly, monthly, quarterly, year end etc)
  • Journals Assisting in the reporting of actuals, forecast and annual budget
  • Balance Sheet Reconciliations Completion of various Internal Controls
  • Drive continuous improvement within our reporting processes and systems
  • Take an active role within cross-functional teams during projects

Qualifications

If you’re brimming with entrepreneurial spirit and a drive to succeed, you’ll fit right in here 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 as our Financial Planning and Analysis Specialist, we’re looking for someone who has the following skills and experience:

  • Degree qualification in Accounting or Commerce CPA or CA or in progress desirable
  • Approx 3-5 years experience in Financial Accounting (ideally within FMCG / Foodservice or similar)
  • Deadline-driven with a high level of attention to detail Curious and analytical mindset Advanced Excel skills + SAP (desirable)

Additional Information

At JDE, in addition to a competitive salary, we offer a wide range of benefits tailored to your needs:

  • Opportunity to grow in Management Accounting field and BI reporting Coaching and mentoring
  • Full time permanent role
  • Lots of Coffee and Tea

If you think you're up for a new challenge just like this, please grab a cuppa, brush up your CV and apply now (it's really easy, we promise). Should you have any specific questions, you're welcome to call Ali Barfoot for a virtual coffee on +61 2 9551 3423

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