Credit Controller managing debtor accounts at Veolia Australia. Engaging in cash collections, resolving disputes, and maintaining reports to ensure compliance with company policies.
About the role
- Senior Business Controller focused on Manufacturing and Supply Chain at Yubico. Managing inventory valuation and financial planning for this high-growth tech environment.
Responsibilities
- Work as a key business partner, mainly to Manufacturing and Supply Chain, managing inventory valuation, standard costing, COGS analysis, and tracking slow movers and scrap
- Business partnering to R&D, track and reviewing R&D initiatives and CAPEX, ensuring compliance and robust ROI
- Lead the financial planning, quarterly forecast, annual budgets and ad-hoc analysis process for several functions
- Develop and monitor financial and operational KPIs to drive improvement and ensure profitability
- Support senior leadership with key insights to drive business decisions and prepare material for board meetings
- Further develop adoption and setup of forecasting tools to enhance forecasting accuracy and budget process
- When needed support the wider organization, including Sales and Marketing, with pricing, channel mix and GTM strategies
- Support monthly close activities
- This role reports directly to the Senior Director of FP&A
Requirements
- 6+ years in controlling, FP&A or commercial finance
- Proven experience in business ideally within manufacturing and product
- Experience with an Enterprise Resource Planning (ERP) system (NetSuite experience is considered to be an advantage)
- Excellent written and verbal communication skills in English
- Strong experience with Excel and G-Suite applications (Docs, Sheets and Slides)
- Ability to manage multiple analytically challenging projects simultaneously in a fast-paced work setting
- Positive working attitude, service-minded, problem solver and desire to learn
- Team player with cross-cultural savviness and flexibility to work closely with colleagues globally
- University degree in Finance, Accounting, Business, Engineering, or similar; or equivalent practical experience
- Experience in channel-driven, SaaS, cybersecurity or hardware/software businesses is a plus.
Benefits
- Yubico Values: We work to ensure that our employees have an open space to have their voices amplified to create a workplace where everyone feels like they belong.
- Employee Resource Groups that foster inclusion, help build community and connection across Yubico.
- Donations of YubiKeys to organizations in need all over the world.
- Social Connection: Relationships and connectedness matter, and we love spending time with our team! Our virtual workspace keeps us connected.
- Celebrating wins or our buzzing Slack communities.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Cost Controller managing project financials during wind turbine construction phases. Involves cost analysis, reporting, and collaboration with cross - functional teams.
Controller leading accounting and finance operations at a venture - backed SaaS company. Responsible for financial accuracy, forecasting, and cross - functional collaboration in a hybrid work environment.
Controller at JETSET Pilates overseeing financial integrity and operational excellence in a fast - scaling environment. Collaborating with teams to maintain brand standards and support franchise growth.
Controller at HASI managing accounting operations for sustainable investments. Leading month - end close, internal controls, and financial reporting for diverse portfolios.
Financial Controller Supervisor leading financial operations and overseeing accountants at ECCO Gulf Majorel Qatar. Responsible for compliance, reporting, and strategic planning.
FP&A Controller at ABB analyzing financial results and improving processes for $1B US region. Collaborating with cross - functional teams to ensure compliance and enhance operational efficiency.
Controller leading financial operations for CORE Stagwell, ensuring compliance and accuracy in financial reporting within the Philippines. Manages accounting functions and supports corporate initiatives while working with Shared Services.
Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
Credit Controller managing customer receipts and aged debt in a finance team at Valpak. Adapting to challenges while ensuring timely resolution of customer and internal queries.