Business Controller KZ &Central Asia

Company Description

Jacobs Douwe Egberts (JDE) is a leading global company headquartered in the Netherlands, specializing in coffee and tea production.

At Jacobs Douwe Egberts we are inspired by our belief that it’s amazing what can happen over a cup of coffee. We are driven by the vision that everyone deserves the coffee they love. 16 000 passionate coffee champions in 44 countries are delivering this vision: A coffee for every cup.

In Ukraine, we represent Jacobs, L'OR and other brands in the categories of instant, roast & ground, beans, coffee mixes and capsules. We also provide B2B solutions from Jacobs Douwe Egberts Professional.

Job Description

-  Executes KPI analysis for country/channel/market full PL including revenue, cost of sales, expenses and capital expenditures to prove insight into risks and opportunities to the business.

-  Leads planning and development of the annual operating plan budget for country/channel/market (full PL)

-  Contributes to preparation of key management team meetings (country/market Business review, LIAM etc.) for country/channel/market

-  Development of financial models to analyse various business opportunities and cost savings initiatives for country/channel/market

-  Execute periodic financial forecasts for country/channel/market full PL, leading M3 meeting for the respective country/market

-  Provide analytical support and data for country/channel/market full PL

-  Provide analytical support and data for NPD lunch and post lunch analysis for country/channel/market, pre clearance to LIAM for market / country

-  Provide functional expertise and advice on complex business cases / issues to functional / operational areas managers to help them understand financial reports and manage their financial responsibilities (all P&L lines, incl. G2N, COGs, etc.)

-  Develop financial models and execute their implementation to support objectives of the country/channel/market

-  R4E: implements respective projects (automation, autopiloting, process effectiveness increase).

-  Develop and maintain instructions for different processes, i.e. MRD reporting, AOP

-  Participate in cross-functional projects and provide data by audit requirements

-  Leads one of the functional expertise areas in the Cluster (marketing initiatives, R4C, sales/promo initiatives, modelling, etc.)

-  Provide data by audit request for country/channel/market

Qualifications

-     2 years working experience, preferably in similar FP&A / analyses roles, junior business controller ;

-      Proficient PC skills in different business applications;

-      Knowledge of SAP;

-      Strong presentation skills;

-      Strong persuasive skills;

-      Strong Excel and PowerPoint skills;

-      Fluent English

Additional Information

• Competitive salary and comfortable working conditions
• Compensations & benefits (including insurance programs and meal allowance)
• Rewards & recognition program, learning and development in multicultural environment
• Democratic corporate culture and open management team
• Opportunity to become expert in coffee