FP&A Controller - Mat cover 12 months

Job Description

JDE UK has a turnover of +€470 million. Key brands are Tassimo, Kenco, L’Or 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 bachelor's 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 Peet’s - now part of Keurig Dr Pepper – is the world’s 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: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs.