FP&A Analyst

Job title:

FP&A Analyst

Company

Jacobs Douwe Egberts

Job description

Job DescriptionAre you ready to make an impact in a fast-paced and dynamic environment? As an FP&A Analyst in JDE Nordic Finance, you’ll play a vital role in shaping the future of our business while growing your skills.Working closely with the Nordic Finance Director, you’ll help guide the Nordic organization across different countries and sales channels. This role is key to driving efficiency and standardization, especially through tools like PowerBI. Your work will include developing and preparing management reports, budgets, and strategic plans, as well as creating tools to help other teams track and simulate operational outcomes.In this role, you’ll be the go-to person for offering data-driven insights that help commercial teams and management make informed decisions. It’s a varied role with new challenges every day, so no two days will look the same!If you enjoy working with PowerBI (or similar tools) to enhance data transparency and accessibility, this is your chance to take ownership, maintain, and develop models that support the business with accurate and actionable information.What You’ll Do:

• Partner with the Finance Director and Commercial Control Leads to deliver key financial analyses.
• Own and develop our PowerBI tool to support business needs.
• Collaborate with the Marketing Category Director to quantify projects, analyze finances, and support investment decisions.
• Lead mid- and long-term planning processes, including the Annual Operating Plan and Value Creation Plans.
• Deliver clear, impactful insights and recommendations to senior leaders, striving for standardized and efficient reporting across the region.
• Support and review business investments with high-quality quantitative analyses.

QualificationsWhat We’re Looking For:

• A master’s degree in a finance-related field.
• At least 2 years of experience in finance, ideally in a similar role.
• Hands-on experience with PowerBI (or similar systems).
• Strong skills in Excel and PowerPoint.
• Analytical, structured, and results-oriented mindset.
• Excellent communication skills in English (a Scandinavian language is a bonus).
• Team-oriented with a collaborative approach.
• Experience with SAP/BPC or SAP BW is a plus but not required.

Additional InformationWhy Join Us?
At JDE, we offer challenging tasks and clear opportunities for growth. You will join a supportive team in a brand new office, where we provide a choice of 3 different lunch menus, fitness facilities, massage and various generous employee discounts. The future of work is hybrid, with both office and home playing an important role. At JDE Peet’s, we value meeting colleagues in the office and we enjoy our focus time when working from home.Working here gives you an opportunity to leave your mark. If you’re ready to take your career to the next level, we’d love to hear from you!Who we are?We are a fast-paced company on a mission: We want to create amazing coffee moments together. JDE Peet’s is the world’s leading pure-play coffee and tea company. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L’OR, Gevalia, Karat, Friele, Jacobs, Senseo, Tassimo, Café Noir and Pickwick tea. In the Nordics, we are around 1000 employees, and we are looking for you to join our amazing office in Copenhagen,Are you interested?
..then apply as soon as possible. Should you have questions, then you are welcome to send a mail to our Nordic Finance Director Esben Witt at: .#unleashyourpossibility #acupofamazing

Expected salary

Location

København

Job date

Thu, 09 Jan 2025 23:23:12 GMT

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