Commercial Controller

2 weeks ago


Copenhagen, Copenhagen, Denmark JACOBS DOUWE EGBERTS Full time
About the Role

We are seeking a highly skilled Commercial Controller to join our team in Copenhagen. As a key member of our Commercial Finance function, you will play a critical role in driving the success of our Nordic E-commerce and Away From Home Denmark business units.

Key Responsibilities
  • Monitor and analyze business and financial performance, ensuring accurate and timely reporting.
  • Support the Month End Close process, Trade Spend accruals, and S&OP process.
  • Manage and improve financial processes, including strategic planning, budgeting, and forecasting.
  • Lead the budget (Annual Operating Plan) process, including forecasting and strategic Value Creation Plan.
  • Support larger programs, such as Revenue Growth Management in Denmark.
  • Ensure compliance and risk management, particularly related to pricing and trade spend.
Requirements
  • Minimum 2 years of experience in commercial controlling or financial analytical roles, preferably in FMCG.
  • Experience working with complex problems in an FMCG setting.
  • Strong analytical, communication, and collaboration skills.
  • Knowledge of SAP ERP and consolidation/BI systems.
  • Ability to work to tight deadlines and multitask.


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