Commercial Controller
1 month ago
Job Description
Do you always take the analytical perspective to ensure effective management of the P&L as your approach? Are you ready to share your opinion in making sure that business decisions are grounded in financial analysis? And would you like to be part of a dynamic and diverse coffee and tea culture?
In this role as Commercial Controller, you will support the business in driving the Nordic E-commerce and Away From Home Denmark business units. You will be reporting to the Lead Commercial Controller and represent the Commercial Finance function regarding these two business units.
You will be responsible for ensuring effective management in the market from a financial and controlling perspective, based on the company’s overall business strategy. You will help ensure that business decisions are grounded in sound financial analysis providing analysis and insight for management to prioritize, and you will support strategic decision making and commercial operations which add value.
As part of a cluster, you will be supporting cross-country projects and have a joint responsibility with senior management in coaching sales in financial understanding.
Key tasks Monitor business and financial performance controlling the Month End Close process and Trade Spend accruals providing the country and cluster management team with reporting, information, financial analysis, and proactive advice, to ensure that business decisions are based on the correct and accurate information and considerations. Recurring sales controlling as supporting and cashing up the monthly S&OP process, monthly KAM performance follow up, Price and Trade spend control and approval, supporting sales presentations and business cases and ad hoc analysis. Responsible for execution and process improvement of signature financial processes as strategic planning, budgeting, and forecasting, management reporting, investment rationalization and strategic pricing. Managing the full budget (Annual Operating Plan) process including supporting sales in the customer negotiation strategy and customer planning as well as the Forecasting process. monthly, quarterly- and multi-year strategic Value Creation Plan Supporting our larger programs as our Revenue Growth Management approach in Denmark Compliance and risk management and audit support especially related to pricing and trade spend
Qualifications Minimum 2 years of experience in commercial controlling position or minimum 4 years of another financial analytical role (financial controlling, FP&A etc.) preferably within FMCG Experience working with complex problems preferably in an FMCG setting Ability to work to tight deadlines and multi-task Knowledge of SAP ERP and any kind of consolidation / BI system Strong interpersonal, communication and collaboration skills Solid Excel skills and experience with Microsoft PowerPoint
Additional Information
A fantastic opportunity to learn and develop in an exciting international business. You will have competent, caring and supporting colleagues and be a part of a unique culture with amazing brands and great coffee
Your new office location will be in Copenhagen, and we look forward to having a cup of coffee with you
Company description
For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. JDE is part of JDE Peet’s, the world’s largest pure-play coffee and tea company. We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future.
Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household brands in the Nordics such as Gevalia, Café Noir, Espresso House, Friele, Douwe Egberts, L’OR, Pickwick and Piazza d’Oro.
What's it like to work at JDE?
We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. We have a brand new office location, access to a great canteen, fitness room and massage and last but not least the world´s best coffee and tea. If you have questions about the position send an email to . We can´t wait to hear from you.
-
Project Controller
7 days ago
København, Denmark Atkins Danmark AS Full timeJob Title: Project Controllerlocation: Denmark, CopenhagenJoin Us! We combine AtkinsRéalis project management expertise and Hitachi Energy’s deep technological knowledge to create a company dedicated to substations – we are Linxon!The Project controller is responsible for the correctness of project balance sheet and income statement as well as for cash...
-
Senior Contract Manager
2 weeks ago
København, Denmark RWE AG Full timeRWE Offshore Wind GmbHTo start as soon as possible, full time, permanentAs a Senior Contract Manager in our Global Construction Procurement team, you will support one or several of our offshore wind farm projects globally during construction phase. Whilst the primary focus will be contract management of tier 1 / major contracts.Your future plans: Contract...
-
Category Manager
4 weeks ago
København, Denmark RWE AG Full timeRWE Renewables UK Management Ltd.To start as soon as possible, full time, permanentFunctional area: Procurement As a Category Manager in RWE’s Major Components team, you will support both category management and the operational purchasing activities for RWE’s offshore and onshore wind farms during the operating phase and optimise RWE’s supply chain...
-
Senior Planning Manager
4 weeks ago
København K, Denmark Mace Full timeMace is an international consultancy and construction company, founded and built on exceptional people, a commitment to service excellence and a deep-rooted entrepreneurial spirit.Working with some of the largest global pharmaceutical clients. The role: As you will be responsible for planning and progress reporting. Your responsibilities will...
-
Product Owner
7 days ago
København S, Denmark VP SECURITIES AS Full timeKey accountabilities• Manage existing groups of products as well as the development of new ones in line with the roadmap to achieve business priorities• Oversee the development of a new product and/or service for a particular business area in close cooperation with internal project teams, finance, regulation, surveillance and other key stakeholders.•...
-
Product Owner
6 days ago
København S, Denmark VP SECURITIES AS Full timeKey accountabilities• Manage existing groups of products as well as the development of new ones in line with the roadmap to achieve business priorities• Oversee the development of a new product and/or service for a particular business area in close cooperation with internal project teams, finance, regulation, surveillance and other key stakeholders.•...