Louis Dreyfus Company (LDC) is seeking a Coffee FP&A Analyst based in Sofia, Bulgaria, to support the Coffee Financial Planning & Analysis (FP&A) activities for the EMEA region, with additional contributions to the global Coffee Platform. The role involves delivering comprehensive monthly actuals versus estimates and budget analyses, contributing to the monthly MPR (files and presentation material), reviewing Flash numbers produced by the Middle Office and local controllers, and leading the review and challenge process. You will run monthly reviews of G&A and finance costs, and support ad-hoc analyses such as historical performance and trend analyses. The role also requires cross-functional collaboration with IT, SBS, execution, controlling, and other stakeholders, ensuring data reconciliation across FP&A environments (ATLAS, Power BI, OneStream, SAP). Within the Global Coffee Platform, responsibilities include data gathering, consolidation, and high-level review for reporting streams such as Weekly Platform Review, Inventory ageing, cash flow forecasts, working capital usage, and sustainability reporting. The ideal candidate has corporate finance experience, strong Excel modeling, Power BI, and familiarity with OneStream and SAP, along with fluency in English and a Master’s degree in Finance. The position is on-site in Sofia and offers an international environment with opportunities for growth.

Louis Dreyfus Company (LDC) is seeking a Coffee FP&A Analyst based in Sofia, Bulgaria, to support the Coffee Financial Planning & Analysis (FP&A) activities for the EMEA region, with additional contributions to the global Coffee Platform. The role involves delivering comprehensive monthly actuals versus estimates and budget analyses, contributing to the monthly MPR (files and presentation material), reviewing Flash numbers produced by the Middle Office and local controllers, and leading the review and challenge process. You will run monthly reviews of G&A and finance costs, and support ad-hoc analyses such as historical performance and trend analyses. The role also requires cross-functional collaboration with IT, SBS, execution, controlling, and other stakeholders, ensuring data reconciliation across FP&A environments (ATLAS, Power BI, OneStream, SAP). Within the Global Coffee Platform, responsibilities include data gathering, consolidation, and high-level review for reporting streams such as Weekly Platform Review, Inventory ageing, cash flow forecasts, working capital usage, and sustainability reporting. The ideal candidate has corporate finance experience, strong Excel modeling, Power BI, and familiarity with OneStream and SAP, along with fluency in English and a Master’s degree in Finance. The position is on-site in Sofia and offers an international environment with opportunities for growth.