Senior financial administrator overseeing finance and operations for the Florida Department of Health in Brevard County. Responsible for budget management, compliance, and contract administration.
About the role
- Senior Manager for Financial Planning & Controlling responsible for developing financial strategies at a multinational coffee business. Collaborating with senior management to optimize profitability and cash performance.
Responsibilities
- Design and lead the annual budget and rolling forecast, integrating coffee production volumes and yields.
- Develop scenario and sensitivity models for volume growth vs capacity constraints and cost inflation.
- Own financial analysis of coffee production and processing costs.
- Monitor cost drivers across sourcing, production, warehousing, and distribution.
- Act as the finance business partner to sales and commercial teams.
- Support pricing decisions based on production cost data.
- Analyze customer, product, and channel profitability, including discounts, rebates, promotions, and logistics costs.
- Own gross and contribution margin analysis across the value chain.
- Track margin movements driven by pricing, production efficiency, FX, and logistics.
- Produce monthly management accounts and commercial performance reports.
- Provide financial oversight of inventory valuation, aging, and turnover.
- Analyze foreign exchange exposure related to imports, exports, and international sales.
- Establish robust financial planning, reporting, and control processes suitable for a growing coffee business.
- Collaborate with IT to optimize ERP and BI tools.
- Work closely with Sales, Operations, Supply Chain, and Marketing to support strategic evaluations.
Requirements
- Bachelor’s degree in Economics, Finance, or a related field.
- Master’s degree (MBA or MSc in Finance) considered a strong advantage.
- 10+ years of experience in FP&A / Controlling, with substantial exposure to multinational environments.
- Strong expertise in budgeting, forecasting, financial modeling, and KPI design.
- Excellent knowledge of ERP and BI tools (SAP, Power BI, or similar).
- Experience in an industrial/manufacturing environment (standard costing, production controlling).
- Excellent command of English.
- Strategic thinking and strong business acumen.
- Advanced analytical and quantitative capabilities.
- Leadership and influencing skills.
- Ability to build structures and culture from scratch.
- High resilience and change management capability.
- Executive presence and strong communication skills with C-level stakeholders.
Benefits
- A pivotal role in shaping the company’s financial backbone.
- Direct collaboration with senior leadership.
- Opportunity for strategic impact and organizational transformation.
- Competitive compensation package with performance-based bonus.
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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