Numbers tell stories. We need someone who can read them.
At JDE Peet's, finance isn't a support function - it's a strategic partner to the business.
As a Global FP&A Analyst, you'll sit at the heart of how we plan, perform, and make decisions at a global scale. You'll work on things that actually matter: Annual Operating Plans, Cash Flow analysis, bonus calculations, and insights that land on senior leadership's desks.
If you're a finance professional with 3–5 years of experience who's ready to move beyond reporting and into real business impact — this is your role. ☕
What you'll own:
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Planning & AOP — Lead consolidation of the Annual Operating Plan across regions; contribute to long-term Strategic and Value Creation Plans
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Cash Flow — Analyse actuals vs. AOP, deep-dive into working capital, Capex, tax, and interest; prepare bridges and management insights
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Bonus & target tracking — Support annual bonus calculations, validate KPIs, and coordinate inputs for leadership and Remuneration Committee review
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Process & analytics — Improve FP&A models, Power BI reports, and templates; deliver ad hoc analysis for senior management