Operational Financial Strategist for Food and Beverage

hace 5 días


Lleida, Lérida, España Teresa Carles A tiempo completo
Key Responsibilities

In this exciting role, you will serve as a financial business partner and advisor to the Food and Beverage business units, enabling and supervising forecasting and budgeting processes.

You will be responsible for defining proper financial KPIs to track business performance, ensuring consistency of KPI and financial impacts versus budget/forecast/previous year.

A key aspect of this role is coordinating and supervising managerial accounting rules and policies, developing areas of improvement (managerial accounting policies and cost centers allocation) for the Food and Beverage business units.

Key Performance Indicators
  • Analyze monthly reports to ensure understanding of financial figures and KPIs for proper understanding of revenue growth, business profitability, and cash generation.
  • Cost control vs budget of the Food and Beverage business units, both operational and capital expenditures.
  • Identification of existing risks/accounting issues of the Food and Beverage business units and link them with Internal Controlling breakdowns by providing feedback to the IC coordinator.
  • Synthesize the F&B business and operations information from a financial perspective in order to foresee and anticipate possible economic risks as well as to seek for new opportunities.
Requirements

To be successful in this role, you will need:

  • Bachelor Degree in Business studies (Business Administration, Finance, or similar). CMA, CIA, CIMA or CPA or similar will be a plus.
  • 4/5 years experience as an operations/business controller with proven track exposure to the business and deep knowledge of cost control.
  • Lean Manufacturing Knowledge (Six Sigma Certification or similar) will be valuable.
  • Experienced in international and matrix environments.
  • Fluent in English.
  • Advanced level of all the Office Package (especially MS Excel).
  • Advanced level of platforms for enterprise business intelligence (BI).
  • Strong troubleshooting and report writing abilities.
  • Attentive and considerate team player.
About Flax+Kale

We are an innovative food tech company that aims to positively contribute to a world where the respect for the environment and human health and well-being prevails. We try to make this world a better place by making our own healthy, tasty and sustainable food and distributing it in our restaurants, retail channels and ecommerce.

Our mission is to make our own healthy, tasty and sustainable food and distribute it in our restaurants, retail channels and ecommerce.

Benefits
  • Opportunity to be part of Flax+Kale, one of the most innovative companies in the food tech industry.
  • Competitive salary: €60,000 - €80,000 per annum.
  • Flexible teleworking policy.
  • Special discounts in our restaurants and products.

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