Finance Analyst BG
Finance Kostinbrod Full-time Bulgaria
Job Description
The Finance function ensures business decisions are grounded in sound financial analysis, and provides the insight management needs to prioritize resources where they create the most value. As a Finance Analyst, you'll play an active role in preparing and analyzing financial information that supports decision-making across the plant.
This is a great opportunity for candidates who have recently completed their studies and bring 2-3 years of relevant Finance experience. We're looking for a proficient English speaker with an entrepreneurial mindset, who brings passion and energy to their work.
Your responsibilities will include:
Cost & Performance Tracking
- Track performance against manufacturing KPIs, including product cost and fixed cost spend
- Monitor variable costs (raw materials, packaging, direct labor, energy, etc.), prepare month-end actuals, and analyze against budget
- Monitor inventory levels (raw materials, packaging, semi-finished goods), process adjustments as needed, and provide monthly analysis to Plant Management per MU policies
Budgeting & Planning
- Support the plant's budget process, ensuring timely and accurate reporting
- Actively support the yearly planning process — analysis, deck preparation, and coordination with local and global teams within strict timelines
- Support CAPEX tracking, control, and timely execution
Reporting & Analysis
- Develop and deliver financial planning & analysis, including the Manufacturing P&L, Operations Budget, forecasts, and ad hoc analyses
- Respond to ad hoc reporting and analysis requests with speed and accuracy
Collaboration
- Work effectively with local and international teams to ensure strong planning and cost-tracking processes
Qualifications
Desired Skills and Experience. We are looking for someone with:
- University degree in Finance, Accounting, or Business Administration
- 2-3 years of relevant finance experience; prior experience in an international organization is a plus, though not required
- Excellent knowledge of English
- Strong analytical skills and proficiency in MS Excel
- Excellent communication and organizational skills
- Result-oriented approach with strong attention to detail
- Tech-savvy, with comfort using digital tools and AI-driven applications to improve efficiency
- Knowledge of Power BI is an advantage
Additional Information
The opportunity to join a highly successful global, yet local, coffee company at an exciting time of steep business growth
· A strong focus on developing our team members through a series of on the job challenges, coaching and training, with the support of state-of-the-art tools and technologies
· A highly competitive Compensation & Benefits package
Join us!
JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs.
Company Description
JDE Peet’s – now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs. In 2025, JDE Peet’s generated total sales of EUR 9.9 billion and employed a global workforce of more than 21,000 employees. Discover more about our journey to deliver a coffee for every cup and a brand for every heart at www.jdepeets.com.
What’s it like to work at JDE Peet’s?
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 – JDE Peet’s: 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.