Product Financial Controller

Job description

We are looking for a Product Financial Controller that will be supporting our Product Team with all finance-related activities. The position will have a strong impact on our business, contributing to the development and pricing of our new products. This will require working with many teams, including: design, R&D, production technology, manufacturing and sales. By helping the teams with the finance aspects of the processes, as well as staying on track with the strategic targets, this is a vital role in all of our major projects.

Main responsibilities:

• Business partner to the Product Team:
• Owning of the financial processes and their improvement within the product team
• Preparation of business cases and forecasts for new products and product development
• Leadership of the product costing and pricing processes
• Periodic reporting of the product performance
• Delivery of insights and improvement opportunities for Product Management

• Financial Controlling:
• Supporting the Accounting team in month’s end closing
• Controlling of the Product Team’s budget, incl. planning and reporting
• Responsibility for monthly project capitalization
• Supporting the Data&Insights team in improvement of the management reporting tools and financial flows
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Why Tylko?

Being a part of the Tylko team goes beyond clocking in every day and keeping your head down. We celebrate inclusivity and work together to build a culture of happy, healthy employees who are truly heard, and provide the following great benefits for every single member:

• Comprehensive healthcare
• Multisport card
• One bonus day off (every month)
• A dedicated budget for professional development
• A discount on all Tylko products
• Mixer parties
• And of course, a dog-friendly office!

Job requirements

• 5 years experience in finance, including 3 years in business and/or financial controlling
• Advanced Excel skills
• Experience as a financial business partner, cooperating with non-financial teams
• Proven experience in product, or production-oriented financial controlling, incl. volume/price mix analyses
• Fluent business English
• Ability to work from the office (in Warsaw) at least 3 days per week

Nice to have:

• Experience with PowerQuery (DAX), and SQL
• Experience in a manufacturing company
• Experience in product costing
• CIMA qualification will be a strong asset

Apply

We're Tylko, a tech-driven design company with a big ambition: to completely revolutionise the furniture industry in Europe. How? By using powerful parametic design to enable customers to create storage that perfectly fits their individual needs, style and space. We continually push boundaries in order to minimise our impact on the planet, by producing only what's needed and creating furniture designed to last for decades.