Financial Controller Supply Chain
Finance Utrecht Full-time Netherlands
Job Description
To start with, the position of Financial Controller Supply Chain sits in the Supply Finance team. An incredible diverse team that helps each other learn, grow and develop. Just how we like it! And as a Financial Controller Supply Chain you will be asked to report financial results, interpret and analyze them and business partnering with stake holders. For this, we don’t just need you to be a knowledgeable professional but also strongly rely on your interpersonal skills as well as your drive for success. Know that you’ll have a crucial role in creating and protecting the impact we look for in our value chain. With this said we like you to take responsibility over the following tasks:
· Performing Period-End-Closing for Central Supply Chain Accounts in the Principal Company
· Preparing monthly management reviews (MMR) on Supply Chain’s performance and attending reviews with Market Clusters and Central Stake holders
· Ensuring quality of reporting in terms of data accuracy and timing via BPC, SAP and Excel
· Preparing, guiding and consolidating the Annual Budgeting Process (“AOP”) for the Supply Chain Finance Accounts
· Preparing Ad hoc requests from Finance Manager and Supply Chain team
· Actively promoting improvements on reporting in coordination with Supply Chain, Corporate Finance and Working Capital team
· Participating in supply chain projects on costs and working capital and process improvement projects
· Co-ordinating and analysing all International financial plans including Annual Operating Plan (Budget), Value Creation Plan (VCP) and ad-hoc O&R.
Qualifications
We are looking for an analytical, yet communicative person
We can give you a list of “must haves”, however that’s not how we view your candidacy. We do, of course, take into consideration how much experience you have with Finance, Accounting or Controlling (Master Degree) and being a Team player, hands-on, proactive, excellent communication skills, independent/self-starter, eager to learn and further develop, act with a sense of urgency, but ultimately we look at the bigger picture. But to give you a bit of guidance as to what we feel is needed in this role, we’ll share our “nice to have” list with you:
· FP&A Business Proficiency in English
· 3 - 5 years of experience in Finance, preferably in an FMCG, Trading and/or Supply Chain/Operations environment
· Advanced Excel and PowerPoint skills; experience with SAP
· Accurate, flexible thinking, time management skills, high analytical skills, fluent English in word and writing
· Up to date and in depth knowledge of IFRS and local GAAP is desirable.
Additional Information
Your application at JDE Peet's If you are interested in this career opportunity at JDE Peet's, 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 Peet's would be an online assessment, followed by interviews. A pre-employment check can be part of the recruitment process.
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 to unleash the possibilities of coffee and tea together and we enjoy our focus time when working from home. Join us and you will experience both. Because it’s amazing what happens over a cup of coffee.
Whether or not you are with us, two, four or thirty years, it doesn’t matter. We help you build your skillsets and potential career. We offer a solid and competitive base salary and ad additional benefits to the mix. To name a few: Learning and development budget, career development, Insurances, 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)
#unleashyourpossibility #acupofamazing #LI-Hybrid
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Company Description
Who we are?
JDE Peet’s is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands, including L’OR, Peet’s, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.
What’s it like to work at JDE Peet’s?
We are people united by the power and possibility of tea and coffee. At JDE Peet’s, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee and tea.
We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth. We’ve worked hard to build an open, collaborative environment where you can approach anyone and be heard.
At JDE Peet's, we believe it’s amazing what can happen over a cup of coffee or tea. We also believe that a diverse and inclusive culture enables us to serve every coffee and tea lover in the best possible way. No matter who you are, where you come from, how you live your life, or how you enjoy your coffee or tea, you can fulfil your ambitions and contribute to our success.
When you grow, we grow, and coffee & tea grows.
UNLEASH YOUR POSSIBILITY! Find out more at https://careers-ihq.jdepeets.com/