Strategic FP&A Controller - Growth & Insights

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

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.