Salary
💰 €24,000 - €28,000 per year
Tech Stack
ERPOracleTableau
About the role
- Monitor product-level financial performance, including gross margin, unit cost, price variance, and profitability.
- Perform variance analysis and recommend corrective actions for deviations from targets.
- Track and maintain product cost structures, ensuring accuracy and consistency across systems.
- Partner with Product Development to assess financial feasibility of new product initiatives.
- Provide cost and margin simulations for product launches, design changes, and supplier transitions.
- Analyze cost inputs, market positioning, and profitability targets to support pricing strategies.
- Initiate and manage purchase order (PO) creation and tracking; ensure compliance with internal controls.
- Maintain records for cost centers, vendors, and product line allocations; support invoice reconciliation.
- Prepare recurring reports on product performance; contribute to budgeting, forecasting, and financial planning.
- Act as financial partner to Sales, Supply Chain, and Product teams; participate in product review committees.
Requirements
- Bachelor’s degree in Finance, Business Administration, Economics, Engineering, or a related field.
- 3+ years of experience in financial controlling, product management support, or cost analysis.
- Strong analytical and Excel skills; ability to synthesize large data sets into actionable insights.
- Excellent communication and collaboration skills across teams and levels.
- Experience managing multiple priorities under tight deadlines.
- Background in consumer goods, retail, or manufacturing industries. (Nice-to-have)
- Familiarity with ERP systems and BI tools (e.g., SAP, Oracle, Power BI, Tableau). (Nice-to-have)
- Experience with cost simulation models and product margin tracking. (Nice-to-have)
- Understanding of supply chain and product development workflows. (Nice-to-have)
- Proactive mindset with a drive for continuous improvement and process optimization.