Financial Controller
Financial Controller
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Salary Not Disclosed
1 Vacancy
Job Description
The Financial Controller position is part of the finance team of the JDE Peets coffee and tea factory in Joure. The finance team supports the factory in improving their performance and ensures the financial reporting is in compliance with company values and legal requirements.
As a Financial Controller you will be asked to drive performance improvement and at the same time be a master in . For this we dont just need you to be a knowledgeable professional but also strongly rely on your interpersonal skills as well as your drive for success. With this said we like you to support the finance team in their role as copilot of the business by:
- Financial reporting: Taking care of the monthend closing and timely reporting in the systems
- Variance analysis: Monitoring and analysing actual costs versus budget while having discussions and alignment with internal stakeholders.
- Budget management: Assisting in the preparations of the budget. Preparing the cost price calculations
- Investment analysis: Managing the CAPEX process by reviewing and/or preparing investment and expenditure requests and supporting project reporting.
- Performance analysis: Providing financial insight through reports and analyses of coverage costs and materials used in order to drive performance improvement of the factory. Identifying trends discrepancies or opportunities for improvement.
Qualifications :
- We are looking for someone with a drive for excellence who is proactive and has the ability to quickly understand diverse operational processes.
- Degree in Finance Accounting or Controlling
- Minimum of 3 years relevant working experience in the field of (operations) controlling
- Given the nature of the role its important for you to have a certain understanding of the production or FMCG environments
- Handson experience with SAP R3 (FI/CO) and SAP addon software applications and strong skills in Microsoft Excel and other analytical tools
- Strong communication skills to explain financial analysis to nonfinancial stakeholders.
- Analytical and with the ability to meet deadlines in a dynamic environment.
Additional Information :
If you are interested in this career opportunity at JDE Peets apply and join us. After receiving your application we will do our utmost to give you quick feedback.
We offer a solid and competitive base salary and additional benefits to the mix. To name a few: Learning and development budget career development 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)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
