Global FP&A Analyst
Utrecht - Netherlands
Department:
Job Summary
Numbers tell stories. We need someone who can read them.
At JDE Peets finance isnt a support function - its a strategic partner to the business.
As a Global FP&A Analyst youll sit at the heart of how we plan perform and make decisions at a global scale. Youll work on things that actually matter: Annual Operating Plans Cash Flow analysis bonus calculations and insights that land on senior leaderships desks.
If youre a finance professional with 35 years of experience whos ready to move beyond reporting and into real business impact this is your role.
What youll own:
- Planning & AOP Lead consolidation of the Annual Operating Plan across regions; contribute to long-term Strategic and Value Creation Plans
- Cash Flow Analyse actuals vs. AOP deep-dive into working capital Capex tax and interest; prepare bridges and management insights
- Bonus & target tracking Support annual bonus calculations validate KPIs and coordinate inputs for leadership and Remuneration Committee review
- Process & analytics Improve FP&A models Power BI reports and templates; deliver ad hoc analysis for senior management
Qualifications :
- 35 years in FP&A controlling financial analysis or management reporting
- Strong grasp of P&L Cash Flow working capital and financial KPIs
- Advanced Excel; Power BI SAP/BPC or similar a plus
- Sharp analytical mind that turns complex data into clear actionable insights
- Proactive detail-oriented and comfortable working across regions and functions
- Bachelors or Masters in Finance Accounting Economics or related field
Additional Information :
Your application at JDE Peets
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. Part of the recruitment procedure at JDE Peets would be an online assessment followed by interviews. A pre-employment check can be part of the recruitment process.
Why JDE Peets
Were a global coffee leader operating in 100 markets guided by one belief: amazing things happen over a cup of coffee. Youll work in a hybrid setup (Utrecht-based) in a diverse and ambitious finance team with real ownership from day one.
We offer:
- Competitive salary
- 25 12 ADV days holiday
- pension
- learning & development budget
...and genuine career growth opportunities!!
Utrecht Netherlands Global scope Hybrid
Whats it like to work at JDE Peets
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.
Come join our team and discover what your cup of amazing can be!
Apply now we aim to get back to you quickly.
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
About Company
JDE Peets is the world's leading pure-play coffee and tea company, serving approximately 4,100 cups of coffee or tea per second. JDE Peet's unleashes the possibilities of coffee and tea in more than 100 markets with a portfolio of over 50 brands including LOR, Peets, Jacobs, Senseo ... View more