2 месяца назад
Senior Financial Controller — Supply Chain & Manufacturing
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Controller — Supply Chain & Manufacturing (Industrial Hardware): Building the financial controlling layer for smart locker production across European product lines with an accent on COGS, gross margins, procurement economics, and production cost visibility. Focus on developing cost-per-unit trends, forecasting procurement and inventory cash impact, and translating production variance data into operational decisions.
Location: Hybrid in Porto or Lisboa, Portugal
Company
designs and manufactures smart locker systems that form part of the parcel delivery infrastructure across Europe.
What you will do
- Own the COGS buildup by product line, including bills of materials, labor, and overhead allocation.
- Track gross margin by product and customer, linking commercial pricing to actual production costs.
- Monitor procurement costs, material price variances, supplier performance, and volume-driven cost changes.
- Build production cost-per-unit trends across batches and identify the impact of scale, suppliers, design changes, and quality issues.
- Own the rolling operations forecast covering procurement commitments, production pipeline, delivery schedules, and cash impact.
- Provide inventory carrying-cost visibility and lead financial reviews on budgets, variances, and forward-looking cost risks.
Requirements
- 5–8 years of experience in financial controlling, cost accounting, or industrial FP&A, ideally in manufacturing, industrial, or hardware companies.
- Strong understanding of standard costing, variance analysis, overhead allocation, and activity-based costing.
- Advanced Excel or Google Sheets skills, including complex SUMIFS, scenario modeling, sensitivity analysis, and linked multi-tab workbooks.
- Ability to retrieve and analyze data independently from ERP systems and BI tools.
- Ability to communicate financial insights to operations leaders using metrics such as units, lead times, and quality rates.
- Fluent English required for all financial and cross-functional communication.
Nice to have
- Experience in a scaling company with rapidly increasing production volumes.
- Knowledge of European supply chains, including steel, electronics components, and contract manufacturing.
- Working knowledge of Python or SQL for larger datasets.
- Exposure to hardware certification costs, tooling amortization, or new product introduction economics.
Culture & Benefits
- Remote-friendly policy with flexible working hours within the hybrid setup.
- Fast-paced environment focused on innovation, collaboration, and continuous learning.
- Competitive salary and flexible benefits package tailored to experience and skills.
- Stock option package and performance-based bonus.
- Portuguese health insurance, including mental health coverage.
- Flexible sports and wellness membership covering multiple gyms and studios.
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