Finance Analyst BG

JDE Peet’s – now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs. In 2025, JDE Peet’s generated total sales of EUR 9.9 billion and employed a global workforce of more than 21,000 employees. Discover more about our journey to deliver a coffee for every cup and a brand for every heart at www.jdepeets.com.
What’s it like to work at JDE Peet’s ?
We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious – JDE Peet’s : A coffee for every cup
Working with us means you’ll be making an impact in a fast-paced, collaborative environment. We work as a team, celebrating success and supporting one another. Our associates work with a diverse group of like-minded people, in an innovative environment committed to doing the right thing – all across the world. What you do here will get noticed.

Responsibilities

This is a great opportunity for candidates who have recently completed their studies and bring 2-3 years of relevant Finance experience. We're looking for a proficient English speaker with an entrepreneurial mindset, who brings passion and energy to their work.; Your responsibilities will include:; Cost & Performance Tracking; Track performance against manufacturing KPIs, including product cost and fixed cost spend; Monitor variable costs (raw materials, packaging, direct labor, energy, etc.), prepare month-end actuals, and analyze against budget; Monitor inventory levels (raw materials, packaging, semi-finished goods), process adjustments as needed, and provide monthly analysis to Plant Management per MU policies Budgeting & Planning; Support the plant's budget process, ensuring timely and accurate reporting; Actively support the yearly planning process — analysis, deck preparation, and coordination with local and global teams within strict timelines; Support CAPEX tracking, control, and timely execution Reporting & Analysis; Develop and deliver financial planning & analysis, including the Manufacturing P&L, Operations Budget, forecasts, and ad hoc analyses; Respond to ad hoc reporting and analysis requests with speed and accuracy Collaboration; Work effectively with local and international teams to ensure strong planning and cost-tracking processes

Requirements

Desired Skills and Experience. We are looking for someone with:; University degree in Finance, Accounting, or Business Administration; 2-3 years of relevant finance experience; prior experience in an international organization is a plus, though not required; Excellent knowledge of English; Strong analytical skills and proficiency in MS Excel; Excellent communication and organizational skills; Result-oriented approach with strong attention to detail; Tech-savvy, with comfort using digital tools and AI-driven applications to improve efficiency; Knowledge of Power BI is an advantage