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Commercial Controller
1 week ago
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
- 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
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.
