FP&A ANALYST

Are you the person seen as the catalyst for driving standardization and efficiency in the organization Do you see analysis of factual and data approach as the right step towards creating amazing coffee moments Are you ready to take on anf opportunity to learn and develop within your role as FP&A analyst

As FP&A analyst in JDE Sweden & Finland Finance you will be joining a small team in a young and dynamic organization providing challenging tasks and clear options for development.

The FP&A analyst is positioned in Denmark Copenhagen but will work with our Swedish and Finnish entities and has a cross functional responsibility. Further the role is also participating in cluster project with the rest of Northern Europe finance.

Part of the responsibility relates to developing and preparing standard management reports (used to measure and benchmark periodic performance both in the context of external conditions (market / consumer behaviour and competition) and internal conditions (strategic plan annual budget big ticket innovation and investments). The FP&A analyst also creates tools for tracking and simulation for other operational departments and the FP&A analyst is further responsible for support functions in controlling of cost and activities of the other departments.

The FP&A analyst is the typical go-to resource for a broad spectrum of analysis that requires a factual and data approach advising both commercial control leads of markets as well as the country management team with valuable decision-making insight. However more than 50% of the time is typically ad hoc commercial analysis and support so the FP&A analyst role is a diverse one and no day can be considered the same.

The FP&A team generally supports marketing sales (directly and via the commercial controllers) and support functions (HR supply chain finance etc.).

Specific tasks in FP&A include:

• Support the Finance Manager and Commercial Control Leads with key strategic financial analyses on a periodic basis
• Cost controlling on a periodic basis
• Support the Marketing Category Director in quantifying projects financial analyses and investment requests
• Lead mid- and long-term planning processes such as the Annual Operating Plan and Value Creation Plans from a consolidated country point of view
• Excel in high quality internal and external management information delivering simplified impactful messages and recommendations to the process of this strive towards standards across countries increasing usability and efficiency.
• Support and review business investments perform high quality quantitative justification analysis

Qualifications :

• MSc in a Finance related discipline
• 2-5 Years of experience in finance preferably in a similar role 
• Results oriented
• Analytical and structured
• Team oriented
• Good communication skills (English fluent Scandinavian language a clear advantage)
• Strong Excel and PowerPoint skills
• SAP/BPC SAP BW and PowerBI experience preferable but not a requirement

Additional Information :

A fantastic opportunity to learn and develop in an exciting international fast-growing business. You will have competent caring and supporting colleagues and be a part of a unique culture with amazing brands and great coffee!

Your new office location would be in Copenhagen Ørestad and we look forward to having a cup of coffee with you!

Company description
We are JDE Peets. We craft coffee for every cup and build brands for every heart.

JDE Peets is the worlds leading pure-play coffee company serving approximately 4400 cups of coffee per second in more than 100 markets. Guided by our Reignite the Amazing strategy we are focusing on brand-led growth across three big bets: Peets LOR and Jacobs alongside a collection of 9 local icons; such as Douwe Egberts Kenco Pilao Old Town Moccona Super Gevalia Friele 2024 JDE Peets generated total sales of EUR 8.8 billion and employed a global workforce of more than 21000 employees.

Whats it like to work at JDE
We believe amazing things happen over a cup of coffee. Together we create those moments every day turning ideas into impact and possibilities into reality. At JDE Peets we work as one team guided by our values: we Dare to Amaze Own It Make It Simple and Win Together. Here youll find the freedom to innovate the courage to take bold steps and the support to grow your career in a global environment.

Remote Work :

No

Employment Type :

Full-time