FP&A Controller Mat cover 12 months

JDE UK has a turnover of 470 million. Key brands are Tassimo Kenco LOr and Douwe Egberts. The FP&A team is a responsible for financial planning budgeting and forecasting and providing strategic insights to decision-making.

The focus of the FP&A Controller role is to work cross-functional to understand the P&L fully and own the annual budget cycle and short and long-term forecast process. This role will report to the FP&A manager.

Qualifications :

Responsibilities / Key activities

Owner of all business forecasting and provides analysis to support decision-making

• Responsible for the total P&L for reporting and providing sights and analysis including preparing monthly reporting decks to the UK leadership team and International Head Quarters (IHQ)
• Take ownership of the monthly forecast cycle working closely with all the key stakeholders and providing the latest insights
• Prepare analysis and decks for the monthly review cycles (M meetings)
• Take ownership of Annual Operating Plan (AOP) planning modelling and drive the reporting and prepare presentations of the plans (SMRD).
• Support medium to longer-term planning process in the business e.g. 5-year Value Creation Plan or equivalent
• Work closely with the commercial finance team Central Finance; and other company functions Marketing Sales Supply Chain and Manufacturing- on short and long term projects to improve total performance.
• Experience of COGs review and analysis
• Supporting with finance automation centred around Power BI
• Deputise for the FP&A manager when required

Qualifications

• Qualified accountant with 5 years of PQE
• A bachelors degree in finance accounting or controlling

Must have:

• Ability to work on own initiative / Proactive
• Previous FMCG experience
• Ability to prioritise own workload
• Analytical mindset and attention to detail
• Advanced Excel skills (pivot tables v-lookups knowledge of databases)
• Good written and oral communication skills ability to challenge & influence in a commercial environment
• Ability to work to tight deadlines and under pressure

Additional Information :

#li-hybrid

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