Yubico

Senior Production, R&D Business Controller

Yubico

full-time

Posted on:

Location Type: Hybrid

Location: Stockholm • Sweden

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

Tech Stack

Cyber SecurityERP

About the role

  • Work as a key business partner, mainly to Manufacturing and Supply Chain, managing inventory valuation, standard costing, COGS analysis, and tracking slow movers and scrap
  • Business partnering to R&D, track and reviewing R&D initiatives and CAPEX, ensuring compliance and robust ROI
  • Lead the financial planning, quarterly forecast, annual budgets and ad-hoc analysis process for several functions
  • Develop and monitor financial and operational KPIs to drive improvement and ensure profitability
  • Support senior leadership with key insights to drive business decisions and prepare material for board meetings
  • Further develop adoption and setup of forecasting tools to enhance forecasting accuracy and budget process
  • When needed support the wider organization, including Sales and Marketing, with pricing, channel mix and GTM strategies
  • Support monthly close activities
  • This role reports directly to the Senior Director of FP&A

Requirements

  • 6+ years in controlling, FP&A or commercial finance
  • Proven experience in business ideally within manufacturing and product
  • Experience with an Enterprise Resource Planning (ERP) system (NetSuite experience is considered to be an advantage)
  • Excellent written and verbal communication skills in English
  • Strong experience with Excel and G-Suite applications (Docs, Sheets and Slides)
  • Ability to manage multiple analytically challenging projects simultaneously in a fast-paced work setting
  • Positive working attitude, service-minded, problem solver and desire to learn
  • Team player with cross-cultural savviness and flexibility to work closely with colleagues globally
  • University degree in Finance, Accounting, Business, Engineering, or similar; or equivalent practical experience
  • Experience in channel-driven, SaaS, cybersecurity or hardware/software businesses is a plus.
Benefits
  • Yubico Values: We work to ensure that our employees have an open space to have their voices amplified to create a workplace where everyone feels like they belong.
  • Employee Resource Groups that foster inclusion, help build community and connection across Yubico.
  • Donations of YubiKeys to organizations in need all over the world.
  • Social Connection: Relationships and connectedness matter, and we love spending time with our team! Our virtual workspace keeps us connected.
  • Celebrating wins or our buzzing Slack communities.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
inventory valuationstandard costingCOGS analysisfinancial planningforecastingbudgetingfinancial KPIsad-hoc analysisERP systemsExcel
Soft skills
communication skillsproblem solvingteam playerservice-mindedpositive working attitudeflexibilitycross-cultural savvinessability to manage multiple projectsdesire to learn