Global Product Costing Senior Analyst | FP&A & Automation

JDE Peet's; Utrecht; Presencial; EUR 90 000 - 120 000; Tempo integral

Resumo da oferta

JDE Peet’s in Utrecht seeks a Senior Financial Analyst – Global Product Costing to own end-to-end product costing. You will lead a team of costing analysts, align assumptions with FP&A, and partner with Manufacturing, Supply Chain and Procurement to ensure accurate COGS reporting.

This role emphasizes automation, process improvement, and IFRS compliance while delivering insightful cost analyses to senior Finance stakeholders worldwide.

Qualificações

• Master’s degree in Finance, Accounting, Controlling, or related field.
• +5 years in Finance, FP&A, Controlling, or Product Costing, preferably in FMCG.
• Experience coordinating complex financial processes with multiple stakeholders.
• Advanced Excel skills and experience with SAP.
• Fluency in English, written and spoken.

Responsabilidades

• Coordinate and guide a team of Global Product Costing Analysts.
• Manage end-to-end product costing process across cycles.
• Review standard costs and outputs in SAP.
• Provide insights on cost movements and support senior leadership.
• Lead forecasting and modelling of total company COGS.
• Drive automation and standardization in costing processes.
• Support planning cycles including AOP.

Conhecimentos

Finance FP&A

Leadership

Analytical thinking

Advanced Excel

Stakeholder management

Costing knowledge

Formação académica

Master’s degree in Finance/Accounting/Controlling

Ferramentas

SAP

ERP systems

Descrição da oferta de emprego

JDE Peet’s in Utrecht seeks a Senior Financial Analyst – Global Product Costing to own end-to-end product costing. You will lead a team of costing analysts, align assumptions with FP&A, and partner with Manufacturing, Supply Chain and Procurement to ensure accurate COGS reporting.

This role emphasizes automation, process improvement, and IFRS compliance while delivering insightful cost analyses to senior Finance stakeholders worldwide.