Financial Operations Manager
1 month ago
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.
As a Financial Operations Manager, you will be responsible for:
- Monitoring business and financial performance, controlling the Month End Close process and Trade Spend accruals.
- Recurring sales controlling, including supporting and cashing up the monthly S&O process.
- Executing and improving signature financial processes, such as strategic planning, budgeting, and forecasting.
- Managing the full budget (Annual Operating Plan) process, including supporting sales in customer negotiation strategy and customer planning.
- Supporting larger programs, such as Revenue Growth Management.
- Compliance and risk management, including audit support.
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 UsJACOBS 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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