Financial Planning and Analysis Controller
1 month ago
The FP&A Controller will be responsible for leading the financial planning and analysis function, providing strategic insights to decision-making and driving business growth. Key responsibilities include:
- Developing and maintaining financial models and forecasts to inform business decisions
- Providing analysis and insights to support strategic planning and budgeting
- Collaborating with cross-functional teams to drive business growth and improve financial performance
- Leading the cost of goods analysis and providing recommendations to improve profitability
- Preparing and presenting financial reports and analysis to senior leadership
To be successful in this role, you will need:
- A qualified accountant with 3 years of PQE
- A bachelor's degree in finance, accounting or controlling
- Advanced Excel skills and experience with financial modeling
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
JACOBS DOUWE EGBERTS is a leading coffee and tea company with a rich history and a passion for creating amazing moments. We are committed to driving business growth and improving financial performance, and we are seeking a talented FP&A Controller to join our team.
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