Finance Analyst
Kostinbrod
full-time

Finance Analyst

Kostinbrod full-time

About us

JACOBS DOUWE EGBERTS is a global coffee & tea company, serving consumers in more than 80 countries through iconic brands including: Jacobs, Tassimo, Moccona, Senseo, LOR, Douwe Egberts, Kenco, Pickwick, Pilao & Gevalia. In Bulgaria, the company is represented by two of these iconic brands - the global power brand Jacobs with its Magic Aroma and the Bulgarian fiery coffee Nova Brasilia, a market leader in roasted and ground coffee and one of the most popular brands on the market.

At JACOBS DOUWE EGBERTS we are inspired by our belief that its amazing what can happen over a cup of coffee. We are driven by the vision that everyone deserves the coffee they love.

Working with us means youll 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

The Finance function aims to ensure business decisions are grounded in sound financial analysis and endure processes that drive robust financial challenge and accountability. Moreover the finance function provides analysis and insight for management to prioritize the allocation of resources to areas where value can be created. The Financial Analyst prepares, provides and analyses financial management information which supports the decision making process of the department.

The position is located at Coffee Plant Kostinbrod (~10 km from Sofia)

The role is responsible for the following key activities:

Track performance against Manufacturing KPIs including product cost and tracking of fixed cost spending;
Process facts and figures in order to support Plants budget Ensure timely and accurate reporting and provide analysis on ad hoc requests;
Co-operate effectively with local and international teams in order to ensure effective planning and cost tracking processes;
Monitor inventory levels: raw, pack materials, semi-finished goods, apply adjustments (postings and other transactions) when necessary and provide monthly analysis to the Plant Management according to MU Policies;
Monitor variable cost of the plant including raw material, packaging material, direct variable labor, energy and other variable cost. Prepare actual variable cost at month end and provide analysis versus budget.

Requirements and necessary skills

Desired Skills and Experience. We are looking for someone with:

University degree in Finance/ Accounting/ Business Administration;
A previous finance experience in international organization will be considered as an advantage;
Good working knowledge of English;
Strong analytical skills and proficiency with MS Excel;
Communication and organizational skills;
Have result-oriented approach in daily tasking and working knowledge of SAP.

We offer

We can offer you:

Competitive remuneration;
Excellent social benefits package including Health Insurance, Life Insurance, Transportation and Food allowance;
Rewards and recognition programs;
Learning and development opportunities;
Friendly working environment.
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