Cost Controller (Material/Product)

  • Finance
  • Warszawa, Poland

Cost Controller (Material/Product)

Job description


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 the financial objectives of the projects and support other team members in decision making.


About Finance Department:


Our Finance Department supports the organization by performing crucial financial processes. like collecting payments from customers, making payments to our suppliers, and processing all the related accounting documents. They ensure Tylko adheres to all tax rules and provides financial information and reports both internally and externally.
The Finance Department also supports other departments with planning and decision making, by providing expert financial insight while managing relations with banks and trade currencies.

Main 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


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

  • One bonus day off every month (during a pandemic)

  • A dedicated budget for professional development

  • A discount on all Tylko products

  • Yoga classes at work

  • Mixer parties

  • English classes

  • Fun events like cooking classes, inspiring talks with people and professionals from all walks of life, and other great meetups.

  • And of course, a dog-friendly office!

Be fairly remunerated – 12 000 – 15 000 gross on job contract (depending on your skills and experience)



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
  • CIMA qualification is an asset


ABOUT TYLKO

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’ve reworked every step of the traditional furniture-buying process in order to create a better and more personal experience – a seamless process from high-quality products with simple online shopping, through free doorstep delivery and effortless, tool-free assembly.

We’re a tight-knit team of 186 specialists from around the world working in the diverse fields of design, production, IT, marketing, communication, customer experience, and much more.

So far, we’ve helped over 75,000 happy customers find their perfect fit, with over 90,000 one-of-a-kind pieces of Tylko furniture shipped around the world



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