Financial Operations Manager

4 days ago


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

We are seeking an experienced Financial Operations Manager to join our team in Copenhagen. As a key member of our Commercial Finance function, you will play a crucial role in driving business growth and profitability.

This is an excellent opportunity for a motivated individual with a passion for financial analysis and management. If you have a strong analytical mind and excellent communication skills, we encourage you to apply.

About You
  • You have at least 2 years of experience in commercial controlling or a related field, preferably within FMCG.
  • You possess excellent knowledge of SAP ERP and consolidation/BI systems.
  • You have strong interpersonal, communication, and collaboration skills.
  • You are proficient in Excel and Microsoft PowerPoint.
Responsibilities

As a Financial Operations Manager, you will be responsible for:

  1. Monitoring business and financial performance, controlling the Month End Close process and Trade Spend accruals.
  2. Recurring sales controlling, including supporting and cashing up the monthly S&O process.
  3. Executing and improving signature financial processes, such as strategic planning, budgeting, and forecasting.
  4. Managing the full budget (Annual Operating Plan) process, including supporting sales in customer negotiation strategy and customer planning.
  5. Supporting larger programs, such as Revenue Growth Management.
  6. Compliance and risk management, including audit support.
What We Offer

We offer a competitive salary of approximately €65,000 - €85,000 per year, depending on your level of experience. Our company culture values innovation, collaboration, and mutual respect, providing a dynamic and supportive work environment. You will also have access to professional development opportunities and a comprehensive benefits package.

About Us

JACOBS DOUWE EGBERTS (JDE) is a leading global coffee and tea company, driven by its purpose of unleashing the possibilities of coffee and tea to create a better future. With over 265 years of history, JDE is proud of its passionate and driven associates who challenge the status quo and pursue mastery in everything they do.



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