Plant Controller
Job Description
- Correct and complete calculation of budgets and cost price tariffs in SAP, based on gathered knowledge of the business, consulting related departments (eg purchasing, etc.).
- AOP also driven by internal discussions and alignment with plant management team resulting in scenarios and proposals from FPC dept taking into account both short term as well as long term consequences.
- Correct and timely determining operating profit and provide analyses of operating profit to the management team.
- Actual activities are in line with AOP activities eg. Follow up AOP versus actual and having discussions and alignment with internal stakeholders.
- Monitor and analyse actual costs versus budget. Timely recognition of deviations versus budget and proposing corrective actions if necessary.
- Provide thorough result analyses (coverage costs and materials used analyses) that can be used for performance improvement of the factory.
- Using multidisciplinary correct input, gathering correct input and using this input for Operations related business case.
- Participate in NPD project supporting with business case calculation.
- Advice internal owners of GRC controls and perform Key controls.
- Preparing, composing and analysing the overall management information: reviews of actual figures, planning and forecasting.
- Analysing and challenging the local financial information (actuals, budgets and forecast).
- Reviewing and/or preparing investment and expenditure requests.
- Develop and maintain instructions for different processes, i.e. reporting, AOP.
- Researching and evaluating a number of transactions (i.e. contracts) including determining the appropriate accounting treatment.
- Reviewing & managing Internal Controls, tax & treasury functions.
Qualifications
- University degree.
- 10 years up of experience in full spectrum of finance & accounting functions.
- Preferably a background in FMCG/supply chain/operations area.
- International experience in Commodity and Currency Risk Management (coverage, hedging, commodity futures, options, risk management tools). Commodities experience is essential and could also come from other markets.
- Knowledge of SAP.
- Experience with cost price calculations, investment calculations.
Additional Information
Your application at JDE Peet's
If you are interested in this career opportunity at JDE Peet's, apply and join us. After receiving your application we will do our utmost to give you quick feedback. Part of the recruitment procedure at JDE Peet's would be an online assessment, followed by interviews. A pre-employment check can be part of the recruitment process.
Who we are?
JDE Peet’s is the world's leading pure-play coffee and tea company, with local roots dating back to 1753, and is headquartered in the Netherlands. We unleash the possibilities of coffee and tea in more than 100 countries with a portfolio of over 50 brands,
including L’OR, Peet’s, Jacobs, Senseo, Tassimo, Douwe Egberts, OldTown, Super, Pickwick and Moccona.
What’s it like to work at JDE Peet’s?
We are people united by the power and possibility of tea and coffee. At JDE Peet’s, we thrive on the freedom to pursue opportunities, provoking new ideas to make an impact at scale. Our ambition is simple – JDE Peet's: unleashing the possibilities of coffee
and tea.
We bring action to our intentions, following through on what was agreed, always pushing things forward. We offer our people a range of learning and development programmes to support their personal growth. We’ve worked hard to build an open, collaborative
environment where you can approach anyone and be heard.
At JDE Peet's, we believe it’s amazing what can happen over a cup of coffee or tea. We also believe that a diverse and inclusive culture enables us to serve every coffee and tea lover in the best possible way. No matter who you are, where you come from,
how you live your life, or how you enjoy your coffee or tea, you can fulfil your ambitions and contribute to our success.
When you grow, we grow, and coffee & tea grows.
Apply to unleash a cup of amazing for your career. UNLEASH YOUR POSSIBILITY!