Finance manager in FMCG

Oatly; United States; Hybrid; USD 90,000 - 150,000; Full time

Job summary

Oatly ищет финансового профессионала для управления планированием по бизнес-юнитам, подготовки закрытий, отчетности и рекомендаций по действиям. Вы будете контролировать условия клиентов, работать с HQ и оценивать бизнес-кейсы и ценовые стратегии для новых продуктов.

Вы анализируете выручку, маржу и динамику цен по клиентам и продуктам, подготавливаете бюджеты и Latest Estimates, управляете прогнозами и рисками, а также вовлечены в проекты по отчетности и оптимизации процессов.

Qualifications

• Опыт не менее 5 лет в финансовом планировании и управлении.
• Опыт работы в проектах и знание Excel на продвинутом уровне.
• Опыт работы с ERP-системами (Dynamics 365 или аналог).
• Умение презентовать финансовые связи и давать рекомендации для стейкхолдеров.

Responsibilities

• Ответственность за финансовые closing, подготовку отчетов и рекомендации.
• Контроль условий оплаты клиентов, документирование и взаимодействие с HQ.
• Оценка бизнес-кейсов и ценовых стратегий для новых продуктов.
• Анализ выручки, маржи и цен на уровне клиента и продукта.
• Подготовка Latest Estimates и бюджетов, управление процессами forecast.
• Координация проектов в области отчетности и процессов закупок и платежей.

Job description

Задачи:

You are responsible for the numbers for your business units: prepare monthly closings, build reports and provide concrete recommendations for action. You check our customer terms, document them carefully and work closely with HQ. You assess business cases and pricing strategies for new products and ideas, and work with the Key Account Management team to identify customer potential. You are our point of contact for financial transparency and assessing measures. You analyse revenue, margin and price developments at customer and product level and identify relevant levers for management. You are responsible for preparing the Latest Estimates and budgets. You manage the forecast and budget processes for the sales area, critically question existing assumptions and identify risks and opportunities in revenue development. You can easily adjust your altitude: one moment you are preparing individual product calculations, and the next you are discussing the strategic development of the portfolio. You connect detailed analyses, such as product calculations, with strategic questions around portfolio, growth and profitability, and derive appropriate measures. You make sure our cost centres make sense and the invoices are correct. You stay in contact with accounting, sales and customers—and never lose track of payment status. You are the point of contact for our tax advisory firms and coordinate topics with your lead, HQ and the DACH organisation. You manage things like car leasing, Travel & Expenses—or bring your own ideas to life. You pitch in when something new comes up: reporting, processes, tenders—whatever comes along. You will support many projects that have not even taken shape yet—from tendering services to creating new reports.

Требования:

You have at least 5 years of experience in Financial Planning. You have experience in project management. You are highly proficient in Excel and also have experience using Dynamics 365 or similar ERP systems. You keep track of complex topics and many parallel processes, and demonstrate flexibility when things do not always go to plan. You know how to present complex financial relationships in a way that suits the audience and derive clear recommendations for action for different stakeholders. Your glass is always half full, and you are solution-oriented, assertive and persistent. You are a team player, have your heart in the right place and are highly motivated to make the world a little better. You communicate fluently in German and confidently in English. Будет плюсом: Ideally, you have experience in the FMCG industry; experience in food retail would be the icing on the oat cream.

Условия:

Whether remote work or working in the office every day (Berlin or Vienna)—anything is possible, as long as you are willing to attend regular meetings at our Berlin oat headquarters and take part in our fantastic team events. You can put together our benefits freely and individually, depending on your location and preferences, to suit your wishes and needs. Support for sports. Support for travel by public transport or train. The opportunity to discuss any topics on your mind in private sessions with qualified contacts at nilo.health, or listen to roundtables on topics relating to mental health (10 times per year). A talented group of people who want to make a valuable contribution in their jobs to the plant-based movement and a more sustainable world.