JACOBS DOUWE EGBERTS
Finance
GlobalFP&AAnalyst
Neural analysis suggests this role is
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“Global FP&A Analyst at JACOBS DOUWE EGBERTS. Skills: FP&A, Financial Analysis, Business Impact, Strategic Planning, Cash Flow Analysis, Reporting. Lead consolidation of the Annual Operating Plan across contribute to long-term Strategic and Value Creation Plans. Analyse actuals vs. AOP, deep-dive into working capital, Capex, tax, and prepare bridges and management insights”
What You'll Achieve.
Insights that land on senior leadership's desks; Real business impact
Industry & Context.
Sharp analytical mind that turns complex data into clear, actionable insights
What They're Looking For.
Must Have
3–5 years in FP&A, controlling, financial analysis, or management reporting, grasp of P&L, Cash Flow, working capital, and financial KPIs, Bachelor's or Master's in Finance, Accounting, Economics, or related field
Nice to Have
Advanced Power BI, SAPPC or similar a plus
What You'll Do.
Lead consolidation of the Annual Operating Plan across contribute to long-term Strategic and Value Creation Plans
Analyse actuals vs. AOP
deep-dive into working capital
and prepare bridges and management insights
Support annual bonus calculations
and coordinate inputs for leadership and Remuneration Committee review
and deliver ad hoc analysis for senior management
How You'll Work.
Team & Collaboration
comfortable working across regions and functions
Full Job Description
Who we are? We are JDE Peet’s. We craft coffee for every cup and build brands for every heart. JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs. In 2025, JDE Peet’s generated total sales of EUR 9.9 billion and employed a global workforce of more than 21,000 employees. Discover more about our journey to deliver a coffee for every cup and a brand for every heart at [www.jdepeets.com](http://www.jdepeets.com). Numbers tell stories. We need someone who can read them. At JDE Peet's, finance isn't a support function - it's a strategic partner to the business. As a Global FP &A Analyst, you'll sit at the heart of how we plan, perform, and make decisions at a global scale. You'll work on things that actually matter: Annual Operating Plans, Cash Flow analysis, bonus calculations, and insights that land on senior leadership's desks. If you're a finance professional with 3–5 years of experience who's ready to move beyond reporting and into real business impact — this is your role. ☕ What you'll own: * Planning & AOP — Lead consolidation of the Annual Operating Plan across regions; contribute to long-term Strategic and Value Creation Plans * Cash Flow — Analyse actuals vs. AOP, deep-dive into working capital, Capex, tax, and interest; prepare bridges and management insights * Bonus & target tracking — Support annual bonus calculations, validate KPIs, and coordinate inputs for leadership and Remuneration Committee review * Process & analytics — Improve FP&A models, Power BI reports, and templates; deliver ad hoc analysis for senior management ## Qualifications * 3–5 years in FP&A, controlling, financial analysis, or management reporting * Strong grasp of P&L, Cash Flow, working capital, and financial KPIs * Advanced Ex
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