Shopfloor Controller supporting manufacturing operations and closing completed production orders. Training segment employees on established processes while ensuring data accuracy in manufacturing systems.
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
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