Finance Analyst

Company Description_ It’s amazing what can happen over a cup of coffee"_. At **JACOBS DOUWE EGBERTS (JDE)**, we’ve made it our mission to find out. Our people have been raising the bar since day one, thinking fast and acting even faster to make an impact that’s felt around the world. JDE is the home to some of the most well-known coffee brands in the world. For more than 265 years, we have been inspired by the belief. Today our coffee & tea portfolio is available in over 140 countries around the world through iconic household names including: J**acobs, Tassimo, Moccona, Senseo, L’OR, Douwe Egberts, Super, Kenco, Pilao & Gevalia etc.** **What’s it like to work at JACOBS DOUWE EGBERTS?** At JDE, we are convinced that to grow our company we need to grow our people - through learning, coaching and experiences. We want you to be the best that you can be and encourage you to take ownership for your career. **Job Description**: The finance function supports the company’s strategy and business activities as a business partner working closely with functional leaders to drive company performance, yet facilitating transparency of financial performance across the organization. The Finance function aims to ensure business decisions are grounded in sound financial analysis and endure processes that drive robust financial challenge and accountability. Moreover the finance function provides analysis and insight for management to prioritize the allocation of resources to areas where value can be created, supporting strategic and commercial operations which add value. In its role as business partner, the finance function ensures the company keeps continuous focus on compliance, control and risk management to manage the company’s (financial) risks and meet the requirements of governmental and other regulatory bodies, as well as the internal guidelines. **Key Accountabilities**: The Finance Analyst assist to formulate financial advice that supports the management team in the decision-making process and achievement of the defined targets. This role assists Finance Manager MSU to monitor the correct implementation of the finance policy in the commercial unit: - Prepares, defines, analyses financial plans for the commercial unit. - Acts as a business partner for Marketing, Sales, Shopper Marketing, Supply Chain teams concerning the financial strategy for Marketing & Sale Unit (MSU). - Monitors & reports on actual vs. planned costs/budget. - Reports on company financial KPI’s. - Participates in projects to provide necessary finance support and information. Qualifications** To succeed in this role, we will need you to have**: - 3 - 5 Years of Experience in a similar position in a multinational Company. - Experience with SAP - Strong analytical skills - Result driven mindset Additional Information** Other benefits you might be interested**: - Medical - Handphone & Transportation - Flexi working hour - Outstanding Career Development Opportunities - The best coffee and tea served all day in our office - Can you imagine that? Are you ready to make that career shift & grow a great portfolio with us? Click the **‘I'm Interested’** button and we will get in touch with you soon.