Business Controller EE

JACOBS DOUWE EGBERTS; Georgia; On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Life insurance

Meal allowance

Job summary

JACOBS DOUWE EGBERTS is seeking a Business Controller in Georgia, USA. In this role, you will collaborate with the Finance Manager to enhance financial performance for various channels and markets. Responsibilities include executing KPI analysis, leading annual budget planning, and developing financial models to support business opportunities. Ideal candidates will have 2 years of experience in FP&A, a solid understanding of IFRS Accounting, and strong skills in Excel and SAP. The position offers a competitive salary and comprehensive benefits including medical insurance and a meal allowance.

Qualifications

• 2 years working experience in FP&A or analysis roles.
• Understanding of IFRS Accounting.
• Proficient PC skills in various business applications.
• Strong Excel and PowerPoint skills.

Responsibilities

• Executes KPI analysis for country/channel/market full P&L.
• Leads planning and development of the annual operating plan budget.
• Develops financial models to analyze business opportunities.
• Executes periodic financial forecasts for country/channel/market.
• Provides analytical support for NPD launch and post-launch analysis.

Skills

Financial analysis

KPI analysis

SAP

Excel

PowerPoint

Tools

SAP

Job description

Overview

Business Controller cooperates with the EE Finance Manager and business partnering with country/market commercial teams to drive financial performance of the channel/country/markets by identifying risks and opportunities, making recommendations to optimize financial performance.

Responsibilities

• Executes KPI analysis for country/channel/market full PL including revenue, cost of sales, expenses and capital expenditures to prove insight into risks and opportunities to the business.
• Leads planning and development of the annual operating plan budget for country/channel/market (full PL).
• Contributes to preparation of key management team meetings (M1, M2, M3, MRD for PEC, country/market Business review, LIAM etc.) for country/channel/market.
• Develops financial models to analyze various business opportunities and cost savings initiatives for country/channel/market.
• Executes periodic financial forecasts for country/channel/market full PL, leading M3 meeting for the respective country/market.
• Provides analytical support and data for country/channel/market full PL.
• Provides analytical support and data for NPD lunch and post lunch analysis for country/channel/market, pre clearance to LIAM for market/country.
• Provides functional expertise and advice on complex business cases/issues to functional/operational area managers to help them understand financial reports and manage their financial responsibilities (all P&L lines, incl. G2N, COGs, etc.).
• Develops financial models and executes their implementation to support objectives of the country/channel/market.
• Implements R4E projects (automation, autopiloting, process effectiveness increase).
• Develops and maintains instructions for different processes, i.e. MRD reporting, AOP.
• Participates in cross-functional projects and provides data by audit requirements.
• Leads one of the functional expertise areas in the Cluster (marketing initiatives, R4C, sales/promo initiatives, modeling, etc.).
• Provides data by audit request for country/channel/market.

Qualifications

• 2 years working experience, preferably in similar FP&A / analysis roles.
• Understanding of IFRS Accounting.
• Proficient PC skills in different business applications.
• Knowledge of SAP.
• Strong Excel and PowerPoint skills.

Benefits

• Excitement from working and learning in the team of high-profile professionals.
• Extensive functional learning.
• Competitive salary package.
• Compensations & benefits package, which includes: medical insurance, life insurance, meal allowance.