Finance Analyst BG

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 youll 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. Were 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 plants 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 Peets - now part of Keurig Dr Pepper is the worlds 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: Peets LOR and our 10 strategically selected local icons led by Jacobs.

Remote Work :

No

Employment Type :

Full-time