Strategic FP&A Controller - Country & Market

JDE Peet's; Georgia; Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Life insurance

Meal allowance

Job summary

JACOBS DOUWE EGBERTS is seeking a Business Controller to partner with country/market teams and drive financial performance. The role focuses on full P&L analysis, budgeting, forecasting, and financial modeling across multiple markets.

You will support key management meetings and develop tools to identify risks and opportunities in our commercial activities. Ideal candidates have 2 years in FP&A/analyses, IFRS knowledge, and strong Excel/PowerPoint skills.

Qualifications

• 2 years working experience, preferably in FP&A / analyses roles.
• Understanding of IFRS Accounting.
• Proficient PC skills in different business applications.

Responsibilities

• Executes KPI analysis for country/channel/market full PL including revenue, COGs, expenses and capex.
• 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 reviews).
• Develops financial models to analyze opportunities and cost savings for country/channel/market.
• Executes periodic forecasts for country/channel/market full PL, leading M3 meetings.

Skills

KPI analysis

Advanced Excel

PowerPoint

Tools

SAP

Job description

JACOBS DOUWE EGBERTS is seeking a Business Controller to partner with country/market teams and drive financial performance. The role focuses on full P&L analysis, budgeting, forecasting, and financial modeling across multiple markets.

You will support key management meetings and develop tools to identify risks and opportunities in our commercial activities. Ideal candidates have 2 years in FP&A/analyses, IFRS knowledge, and strong Excel/PowerPoint skills.