FP&A Intern: Capex & Innovation (Hybrid)

Jacobs Douwe Egberts

Noord-Holland

Hybrid

EUR 12,000 - 18,000

Full time

13 days ago

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Job summary

JDE Peets is offering a Corporate FP&A Intern - Capex & Innovation to join our finance team in the Netherlands. You will support monthly CER collection, validation and facilitation and help consolidate the quarterly Capex forecast, gaining insight into our Capex processes.

You will partner with stakeholders to maintain Power BI dashboards and reporting for PLM and Capex decisions, and collaborate with cross-functional teams to improve data quality and reporting.

Qualifications

  • Master's program in Finance, Business or Economics enrolled for entire internship.
  • Proficiency in MS Office and strong English communication.
  • Experience with data analytics tools is a plus.
  • EU/EEA student residing in the Netherlands during the internship is required.

Responsibilities

  • Support and continuously improve the collection, validation, and facilitation of monthly Capital Expenditure Requests (CER).
  • Assist in the consolidation and development of the quarterly Capex forecast.
  • Partner with business stakeholders to develop and maintain Power BI dashboards for Capex reporting and decision making.
  • Prepare and improve the Product Categories performance report for the monthly Product Leadership Meeting (PLM).
  • Collaborate with Corporate FP&A, Supply Chain Finance, Business Control, Manufacturing and Engineering to gain insights and improve reporting processes.

Skills

MS Office
Power BI
Power Query
English

Education

Master's program in Finance/Business/Economics

Tools

Power BI
Power Query

Job description

JDE Peets is offering a Corporate FP&A Intern - Capex & Innovation to join our finance team in the Netherlands. You will support monthly CER collection, validation and facilitation and help consolidate the quarterly Capex forecast, gaining insight into our Capex processes.

You will partner with stakeholders to maintain Power BI dashboards and reporting for PLM and Capex decisions, and collaborate with cross-functional teams to improve data quality and reporting.

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