As our new Financial Controller, you’re here to fuel the fire. You’ll contribute to our mission by becoming the finance owner of the full journey from production cost to net profit, building the methodologies, models and processes that give the business a reliable, granular view of profitability by product, channel and country.
Your kick-ass responsibilities:
- Drive the finance transformation roadmap together with the CFO and the Business Controller: planning, stakeholder alignment and delivery
- Implement standard costing for COGS and logistics, fine-tuning the methodology, configuring the ERP (Odoo), documenting, training and rolling it out across teams
- Turn new models into robust monthly processes adopted by operations, supply chain and commercial teams
- Own product costing end to end: bills of material, production and logistics cost rates, cost updates and revisions
- Build and maintain the margin ladder by SKU, channel and country, from GM1 down to net profit, and explain variances versus standard and budget
- Act as finance business partner to operations and supply chain on sourcing, co-packing and efficiency decisions
- Own inventory valuation and its reconciliation between physical, operational and accounting views, and manage obsolescence and slow-mover provisioning
- Translate the production and supply plan (S&OP) into purchasing, working-capital and cash-flow forecasts, feeding the budget and forecast cycles down to net profit
- Deliver margin, cost and profitability analysis as part of the monthly close, working closely with the Chief Accountant, and keep raising the quality, speed and automation of that cycle