FP&A Manager Europe & Global Sales Finance

JDE Peet's; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Job summary

JDE Peet's in Europe seeks an FP&A Manager to own the integrated financial view of the region, leading budgeting, forecasting and performance management. The role partners with senior finance leaders to support strategic decisions and drive standardisation and automation across Europe.

You will analyse revenue, costs, margins and working capital, translate insights into actions, and collaborate across Accounting, Commercial Finance, Operations and Tax to strengthen FP&A capabilities within a

Qualifications

• University degree in Finance, Accounting, Economics, Business Administration or related discipline.
• Progressive FP&A or business partnering experience in multinational organisations.
• Strong commercial and financial acumen; connect operational drivers to outcomes.
• Advanced financial modelling and analytics; fluent in English.

Responsibilities

• Own regional budget, forecast, risks and opportunities, scenario modelling and long-range planning.
• Coordinate the monthly regional performance review with concise reporting.
• Maintain an integrated view of regional performance across revenue, margins, costs and cash flow.
• Act as strategic finance partner to leadership, challenging assumptions and supporting resource allocation.
• Collaborate across Accounting, Commercial Finance, Operations, Treasury and Tax.
• Lead FP&A agenda by standardising processes, improving data quality and automation.

Skills

Financial acumen

Cross-market planning

Stakeholder influence

Fluent English

Advanced modelling

Data visualisation

Education

Finance/Accounting/Economics/Business degree

Postgraduate finance qualification

Job description

Job Description

The FP&A Manager Europe owns the integrated financial view of the region. The role leads regional budgeting, forecasting and performance management. It translates financial and operational data into clear insights and recommendations. It partners with the Finance Director Europe, Europe Leadership Team and Cluster Finance Directors to support strategic decisions. The role also drives standardisation, automation and stronger FP&A capabilities across Europe.

• Own the regional budget, forecast, risks and opportunities, scenario-modelling and long-range planning processes, ensuring alignment between strategic ambitions, operational plans and financial outcomes.
• Coordinate the monthly regional performance review, delivering concise management reporting and decision support that explain performance against plan and prior periods and translate insights into clear actions.
• Maintain an integrated view of regional performance, analysing revenue, volume, price, mix, margins, operating costs, SG&A, cash flow and working capital to identify underlying drivers, emerging trends, risks and opportunities.
• Act as a strategic finance partner to the Finance Director Europe, Europe Leadership Team and Cluster Finance Directors, constructively challenging assumptions and supporting resource-allocation decisions, business cases, trade-offs and strategic projects.
• Collaborate across Accounting, Commercial Finance, Operations, Treasury, Tax and other relevant functions to connect financial and operational perspectives, ensure high-quality inputs and support effective execution across the region.
• Lead the regional FP&A agenda by standardising and simplifying processes, strengthening data quality, governance and financial controls, accelerating automation and digitalisation, and developing FP&A capabilities across the European finance community.

Qualifications

Working at JDE Peet’s is hands-on, giving you the chance to leave your mark while working together as one team. We’re a fast-paced company on a mission, focused on what matters most. Our environment demands energy, agility, and bold thinking. If you’re ready to make an impact and grow in a global team, JDE Peet’s is the place for you.

For this role, we’re looking for someone who has the following skills and experience:

• A university degree in Finance, Accounting, Economics, Business Administration or a related discipline; a recognised professional finance qualification or relevant postgraduate degree is an advantage.
• Significant progressive experience in FP&A, commercial finance or business partnering within a large, complex and preferably multinational organisation, with exposure to regional or multi-country environments.
• Strong commercial and financial acumen, with demonstrated ability to connect operational drivers to financial outcomes, build scenarios and translate complex analysis into clear recommendations for senior leaders.
• Proven ability to lead cross-market planning and performance-management processes, influence senior stakeholders and work effectively across countries, cultures and functions without relying on formal authority.
• Advanced financial-modelling and analytical capabilities, combined with experience improving planning, reporting and data-visualisation processes through modern finance systems and digital tools; fluency in English is required.

Company Description

What’s it like to work at JDE Peet’s?

We believe amazing things happen over a cup of coffee. Together, we create those moments every day, turning ideas into impact and possibilities into reality. At JDE Peet’s, we work as one team guided by our values: we Dare to Amaze, Own It, Make It Simple, and Win Together. Here, you’ll find the freedom to innovate, the courage to take bold steps, and the support to grow your career in a global environment.