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Material/Product Cost Controller

Custom Sp. z o.o.About the company

12 000–15 000
gross / mth.
  • Warszawa, Masovian
  • offer expired 3 years ago
  • contract of employment, B2B contract
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment

Custom Sp. z o.o.

Czerska 8/10

Warszawa

Check how to get there

Your responsibilities

  • Being the owner of financial processes within the product development team,
  • Preparation of business cases and financial simulations for projects,
  • Support product development team with financial insight and analysis leading to better decisions making,
  • Project cost controlling (timesheets based),
  • Budgeting and cost monitoring,
  • Preparation of product profitability and variance analysis for different categories,
  • Participation in product costing and pricing processes,
  • Supporting the accounting department in month’s end closing and financial reporting.

Our requirements

  • Previous experience in controlling in a production company including material cost analysis (at least 4 years),
  • Proven knowledge of management accounting and product costing methodologies,
  • Education in Finance or related,
  • Proficiency in Excel (knowledge of Access or other databases will be an asset),
  • Familiarity with ERP systems,
  • Experience in work in cross-functional teams,
  • Pro-active & self-driven approach,
  • Good communication skills and team play mindset,
  • English enabling free communication.

Optional

  • CIMA qualification.

What we offer

  • Be a part of a young company on the rise that has a strong vision and established goals - and that's also doing very exciting things.
  • Rub elbows with some of the best specialists in fields that you may never hear of before (who are also amazing people and great coworkers).
  • Develop personally and professionally in a very friendly and respectful environment.
  • Your voice will be heard - we don’t throw away any idea or assumption without considering them.
  • Have access to a private healthcare package (available only for employees based in Poland).
  • Be fairly remunerated – 12 000 – 15 000 gross on job contract (depending on your skills and experience.

Benefits

  • private medical care
  • sharing the costs of professional training & courses
  • remote work opportunities
  • flexible working time
  • corporate products and services at discounted prices

TYLKO is an innovative tech-driven furniture company founded in 2015 in Warsaw, Poland. We specialise in providing high-quality storage that our customers can adapt down to the last detail through the use of an intuitive online configurator and our AR-enhanced Tylko App.

We’re a tight-knit team of over 120 diverse specialists working in the fields of design, production, IT, marketing, communication, customer experience and much more. Tylko’s organisational structure is split into two categories: Tribes and Teams. Tribes represent the four primary arms of the business: Production, Marketing, Fulfilment and Support. Tribes are further divided into cross-functional Teams.

Who are we?

Tylko is a next-generation furniture company founded in 2015 in Warsaw, Poland. We specialize in providing high-quality, easily-customizable furniture that our customers can adapt down to the last detail. We meet the needs of their unique spaces through the use of our intuitive online configurator and Augmented Reality app. Tylko’s team has reconsidered every step of the traditional furniture-buying process to create a better, seamless, and more personal experience – with a quality product, simple online shopping, free doorstep delivery and effortless assembly. To date, we have served over 40,000 satisfied customers, selling over 50,000 perfect-fit shelves across the World.

We are looking for a Financial Business partner for R&D/Product development teams. This position will work cross-functionally and will take part in product portfolio development that fuels the future growth of Tylko. At the same time he/she will be overseeing the achievement of financial objectives of the projects and support other team members in decision making.

Finance Team

The Finance Team supports the organisation by performing financial processes like collecting cash from customers, making payments to suppliers and processing the related accounting documents. We make sure Tylko follows the tax rules and provides financial information and reports both internally and externally.

We support other departments in planning and decision making by providing financial insight, maintaining relations with banks and trade currencies.

Support Tribe

Our newest tribe, Support Tribe is responsible for every internal process in our organisation, making sure that Tylko is not only a leading furniture brand but also an efficient place to work (that’s fun, too). It comprises four areas: Finance and Accounting, People, Business Intelligence, Administration and IT Support Automatization - all of which work together to increase our efficiency, efficacy and scalability. It’s the beating heart of our organization that helps to keep Tylko running smoothly.

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Material/Product Cost Controller, Czerska 8/10, Warszawa