FP&A Controller - Mat cover
Job in
Maidenhead, Berkshire, SL6, England, UK
Listed on 2026-10-26
Listing for:
JDE Peet's
Contract
position Listed on 2026-10-26
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance, Financial Manager
Job Description & How to Apply Below
Job Description
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.
QualificationsOwner 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 meetings)
- Take ownership of Annual Operating Plan (AOP) planning, modelling and drive the reporting and prepare presentations of the plans (SMRD)
- Support medium to longer‑term planning process in the business – e.g., 5‑year Value Creation Plan or equivalent
- Work closely with the commercial finance team, Central Finance, and other company functions – Marketing, Sales, Supply Chain and Manufacturing – on short and long‑term projects to improve total performance
- Experience of COGs review and analysis
- Supporting with finance automation centred around Power BI
- Deputise for the FP&A manager when required
Qualifications
- Qualified accountant with 5 years of PQE
- A bachelor's degree in finance, accounting or controlling
Must have:
- Ability to work on own initiative / proactive
- Previous FMCG experience
- Ability to prioritise own workload
- Analytical mindset and attention to detail
- Advanced Excel skills (pivot tables, v‑lookups, knowledge of databases)
- Good written and oral communication skills – ability to challenge & influence in a commercial environment
- Ability to work to tight deadlines and under pressure
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