Sr Financial Analyst Glb Product Costing

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

Job summary

JDE Peet's is seeking a Senior Financial Analyst - Global Product Costing in Utrecht to lead end-to-end product costing, delivering accurate COGS, forecasting, and analysis. You will coordinate analysts, influence cost drivers, and partner with FP&A, Manufacturing, and Procurement to drive cost transparency and continuous improvement.

The role requires a Master’s degree in a related field, 5+ years in finance-related costing roles, strong Excel skills, and English fluency.

Qualifications

• Master's degree in Finance, Accounting, Controlling, or related field.
• 5+ years in Finance, FP&A, Controlling, or Product Costing, preferably FMCG.
• Experience coordinating complex financial processes with multiple stakeholders.
• Strong analytical and problem-solving skills; ability to influence decisions.
• Advanced Excel and experience with ERP systems (SAP preferred).
• Solid understanding of Manufacturing, Supply Chain, and Procurement cost drivers.
• Experience in Product Costing or Standard Costing is a plus.
• Fluency in English, written and spoken.

Responsibilities

• Coordinate and guide a team of Global Product Costing Analysts to ensure timely, accurate delivery of total COGS for forecasts and planning cycles (AOP).
• Manage end-to-end product costing process, including assumptions alignment and dependency management.
• Ensure accuracy and integrity of product cost calculations across markets and categories.
• Review and validate standard costs, cost calculations, and outputs in SAP.
• Analyze cost movements, variances and key drivers; provide actionable insights.
• Serve as a financial sparring partner to FP&A and operational stakeholders.

Skills

Analytical skills

Leadership

Communication

Advanced Excel

Stakeholder coordination

Education

Master's degree in Finance/Accounting/Controlling

Tools

SAP

Job description

Job Description

As a Senior Financial Analyst - Global Product Costing, you will be part of the Global Product Costing team based in Utrecht, acting as a key link between the Global Product Costing Manager and a team of analysts. You will play a critical role in coordinating, reviewing, and delivering accurate product cost calculations across the organization, ensuring consistency and quality in COGS reporting.

You will take ownership of end-to-end product costing processes, from calculation and forecasting to analysis and stakeholder communication. In this role, you will combine strong analytical expertise with leadership and cross-functional collaboration, working closely with FP&A, Manufacturing, Supply Chain, Procurement, and senior Finance stakeholders. You will also drive automation, standardization, and continuous improvement initiatives to enhance the scalability and efficiency of product costing processes in a global FMCG environment.

Key Responsibilities:

Costing & Delivery

• Coordinate and guide a team of Global Product Costing Analysts to ensure timely and accurate delivery of total COGS for forecasts and planning cycles (AOP)
• Manage the end-to-end product costing process, including assumptions alignment, calculation sequencing, and dependency management
• Ensure accuracy, consistency, and integrity of product cost calculations across markets and categories
• Review and validate standard costs, cost calculations, and outputs in SAP

Analysis & Business Partnering

• Analyze cost movements, variances, and key drivers, providing clear and actionable insights
• Challenge assumptions and improve transparency of cost drivers across Manufacturing, Supply Chain, and Procurement
• Act as a financial sparring partner to FP&A and operational stakeholders
• Support and co-present COGS results and insights to senior Finance leadership on a regular basis

Forecasting & Modelling

• Lead forecasting and modelling of total company COGS with global scope
• Develop and enhance costing models to improve accuracy and business understanding
• Support planning cycles, including quarterly forecasts and Annual Operating Plan (AOP)

Automation, Process Improvement & Governance

• Drive automation and continuous improvement initiatives within Product Costing
• Standardize costing methodologies, assumptions, and documentation across the organization
• Ensure compliance with IFRS inventory valuation and transfer pricing principles
• Act as a subject matter expert for Product Costing systems, tools, and processes
• Support audit readiness and maintain strong internal controls

Team Coordination & Leadership

• Provide day-to-day guidance, coaching, and technical support to analysts
• Lead and influence without direct line management responsibility
• Ensure alignment, collaboration, and knowledge sharing within the team

Qualifications

Working at JDE Peet's is hands-on, fast-paced, and collaborative. We are looking for someone who combines strong financial expertise with leadership capabilities, ownership, and a proactive mindset.

For this role as a Senior Financial Analyst - Global Product Costing, we're looking for someone with:

• Master's degree in Finance, Accounting, Controlling, or a related field
• +5 years of experience in Finance, FP&A, Controlling, or Product Costing, preferably in FMCG or manufacturing
• Experience or strong interest in coordinating complex financial processes and working with multiple stakeholders
• Strong analytical and problem-solving skills, with the ability to challenge assumptions and influence decisions
• Advanced Excel skills and experience with ERP systems (SAP preferred)
• Solid understanding of Manufacturing, Supply Chain, and Procurement cost drivers
• Experience in Product Costing or Standard Costing is a strong advantage
• Fluency in English, both written and spoken

Company Description

Who we are?

We are JDE Peet's.