Portugal Job Openings
Marley Spoon
Finance Manager (f/m/d)
Lisbon
November 6, 2024
Marley Spoon is a direct-to-consumer manufacturing business with a waste free supply chain. We deliver top quality fresh ingredients in the exact quantities required with chef-designed easy-to-cook recipes, to thousands of households across the globe. Together we build brands customers love. Currently we operate various brands that are serving households in the US, Europe, and Australia: Marley Spoon, Martha Stewart & Marley Spoon, and Dinnerly.
So, ready to cook up an application?
Our Finance team is looking for a Finance Manager who will be responsible for the FP&A, Controlling and Accounting functions. They will serve as a business partner to the global leadership team and the global finance team.
Responsibilities:
- Deliver timely and comprehensive analyses of business performance, particularly around drivers of Contribution Margin (food, manufacturing and logistics costs).
- Deliver regular KPI reporting to provide transparency on business performance.
- Deliver monthly and quarterly business reviews.
- Assess innovation and margin accretive projects (i.e., new box setups, meal occasions, adjacent categories).
- Lead month-end close for all financial statements in the region.
- Partner closely with Marketing to help drive Revenue performance and topline forecasts.
- Deliver ad hoc strategic analyses.
- Anticipate and plan for business risks in collaboration with the regions’ business functions.
- Provide input to Investor Relations communications as needed.
- Influence P&L, Balance Sheet and Cash Flow statements.
- Manage the invoice approval matrix across all functions to ensure empowered and accountable teams, and revise and approve regular vendor payment runs.
- Influence Controllership team in the management of the balance sheet and inventory.
- Oversee budgeting for the region across all functions, including at quarterly and annual planning and forecast periods.
- Serve as a business partner to the overall business.
- Partner closely with the regional teams in building, assessing and prioritizing Cap Ex projects.
- Identify process improvements for financial planning and interactions with other functions and work with the Head of Transformation on their implementation.
- Collaborate in payroll, compensation and headcount planning with regional Heads of People Operations.
Requirements
Required:
- Minimum 7 years practical work experience, including in a strategic finance capacity.
- Prior experience in Financial Analysis & Planning or Business Controllership roles.
- Solid experience managing/understanding the P&L and business context and understanding of performance drivers.
- Strong Excel and Power Point skills.
- Fluent English.
- Project management skills.
- Experience leading and managing a team of direct reports accompanied by a coaching/developing leadership mindset.
- Excellent analytical and strategic thinking skills, including ability to review complex data, pulling out key insights & translating into concise communications, as well as anticipate risk.
- Ability to liaise confidently and assertively in an entrepreneurial environment whilst maintaining goodwill with stakeholders.
- Assertive, independent and self-sufficient, with the ability to cope effectively under pressure and meet tight deadlines.
- Commercial and financial acumen and an ability to understand the needs of diverse stakeholders.
Preferred:
- MBA / Financial Certifications / Postgraduate finance work.
- Knowledge of Balance Sheet/Cash Flow Statement.
- Prior experience in Direct-to-Consumer/Ecommerce scaleups or high growth FMCG companies.
- Management consulting experience in combination with client-side experience.
Germany:
- Flexible working hours; hybrid work framework (remote or office).
- 30 paid days off per year.
- 5 training days per year.
- Possibility to be a part of Marley Spoon’s success with an outstanding equity program.
- Corporate pension scheme (we add 20% on top of your contribution).
- Discounts for Marley Spoon and/or Dinnerly boxes delivered to your doorstep.
- An open, diverse culture with over 50 nationalities of friendly, fun-loving foodies!
- A beautiful office by the canal in buzzing Kreuzberg.
Portugal:
- Flexible working hours; hybrid work policy (remote or office).
- 22 annual leave days and +2 days for every year of tenure (up to a combined maximum of 28).
- 5 training days per year.
- Private health and dental insurance provided by Allianz.
- Food allowance of 7.62 euros per worked day.
- Possibility to be a part of Marley Spoon’s success with an outstanding equity program.
- 24/7 confidential employee assistance program.
- An open, diverse culture with over 50 nationalities of friendly, fun-loving foodies.
- A cozy office in the heart of Lisbon.
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