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Global FP&A Analyst

Finance Amsterdam Full-time Netherlands

Job Description

Join our Global FP&A Reporting & Analysis Team – a diverse community that supports each other’s learning, growth, and development. As a Global FP&A Analyst, you will play a vital role in optimizing the financial business performance, contributing to the impact we seek in our value chain. Here's how you'll contribute:

  • Execute KPI analysis, including revenue, cost of sales, expenses, and capital expenditures.
  • Provide proposals for actions and internal/external messaging.
  • Contribute to the planning and development of the annual operating plan budget.
  • Prepare for key management team meetings (Executive Committee, etc.).
  • Develop financial models to analyze various business opportunities and cost-saving initiatives.
  • Conduct periodic financial analysis (backward and forward-looking).
  • Support the ongoing automation of our processes and deliverables.

 

Qualifications

We are looking for an analyst with a drive for excellence. Someone that holds themselves accountable and doesn’t shy away from responsibility. Given the nature of the role we feel it's important for you to have a certain level of experience with financial reporting as well as a solid understanding of your own added value. We thrive in diverse teams and look for people that appreciate that as much as we do. We can give you a list of “must haves,” however that’s not how we view your candidacy. We do, of course, take into consideration how much experience you have with FP&A and reporting, but ultimately, we look at the bigger picture. But to give you a bit of guidance as to what we feel is needed in this role, we’ll share our “nice to have” list with you:

  • Bachelor’s or Master’s degree in Economics, Business Administration or Accounting (QTEM is a plus);
  • 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);
  • 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.

Additional Information

Your application at JDE Peet's
If you are interested in this career opportunity at JDE Peet's, apply and join us. After receiving your application we will do our utmost to give you quick feedback. Part of the recruitment procedure at JDE Peet's would be an online assessment, followed by interviews. A pre-employment check can be part of the recruitment process.

The future of work is hybrid, with both office and home playing an important role. At JDE Peet's, we value meeting colleagues in the office to unleash the possibilities of coffee and tea together and we enjoy our focus time when working from home. Join us and you will experience both. Because it’s amazing what happens over a cup of coffee.

Whether or not you are with us, two, four or thirty years, it doesn’t matter. We help you build your skillsets and potential career. We offer a solid and competitive base salary and ad additional benefits to the mix. To name a few: Learning and development budget, career development, Insurances, pension plans and a minimum of 25 + 12 ADV days of paid holidays (because we care and want to offer you a healthy work – life balance)

#unleashyourpossibility #acupofamazing #LI-Hybrid

Company Description

Who we are?

JDE Peet’s is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L’OR, Peet’s, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.

What’s it like to work at JDE Peet’s?

We are people united by the power and possibility of tea and coffee. At JDE Peet’s, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee and tea.

We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth. We’ve worked hard to build an open, collaborative environment where you can approach anyone and be heard.

At JDE Peet's, we believe it’s amazing what can happen over a cup of coffee or tea. We also believe that a diverse and inclusive culture enables us to serve every coffee and tea lover in the best possible way. No matter who you are, where you come from, how you live your life, or how you enjoy your coffee or tea, you can fulfil your ambitions and contribute to our success.

When you grow, we grow, and coffee & tea grows.

UNLEASH YOUR POSSIBILITY!

Find out more at https://careers.jacobsdouweegberts.com/

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