FP&A Controller - Mat cover 12 months

JDE UK has a turnover of +€470 million. Key brands are Tassimo, Kenco, L’Or and Douwe Egberts. The FP&A team is responsible for financial planning, budgeting, and forecasting and providing strategic insights to decision‑making.

The focus of the FP&A Controller role is to work cross‑functional to understand the P&L fully and own the annual budget cycle and short and long‑term forecast process. This role will report to the FP&A manager.

Responsibilities / Key activities

Owner of all business forecasting and provides analysis to support decision-making

• Responsible for the total P&L for reporting and providing insights and analysis including preparing monthly reporting decks to the UK leadership team and International Head Quarters (IHQ)
• Take ownership of the monthly forecast cycle, working closely with all the key stakeholders and providing the latest insights
• Prepare analysis and decks for the monthly review cycles (M me...

Ready to Apply?

Submit your application today and join our talented team at JACOBS DOUWE EGBERTS.