Finance Manager (Controlling)

Full Time
11 hours ago

📣  A bit about the role.  

We’re looking for a Finance Manager to join our squad at an exciting time in our hyper-growth journey, with further international expansion on the horizon. This role would suit a proactive candidate who is ready to step up in their career, comfortable working in a fast-paced environment, and eager to be part of a business where they can have a tangible positive impact.

This individual role (without direct reports) will be working within the plant leadership team and will be responsible for all key controlling and reporting activities, with a focus on cost efficiency and control environment that allows us to scale sustainably.

This role will report to our Head of Finance EU but it will work closely with a wider range of stakeholders across the business.

In this role, you can expect to…

  • Gain a deep and thorough understanding of the business and operations processes becoming a Business Partner to other Teams in the Company and within the Capital Group;
  • Prepare and analyse weekly and periodic finance reports and KPIs in accordance with the Group standards and templates;
  • Propose cost efficiency initiatives and participate in making them go live;
  • Play a vital role in the annual budgeting as well as periodic forecasting processes, including ongoing analysis of variances vs the budget and supporting the budget owners with optimisation processes;
  • Execute data collection as well as data completeness and integrity checks to support the period close process; 
  • Support the Plant Director and other Teams with additional calculations, reconciliations or ad-hoc analyses in accordance with the current needs on a daily basis;
  • Cooperate with other Teams within the Company as well as the Capital Group with the UK-based Operations Team in particular.

👋  A bit about you. 

  • Loves dogs (naturally)
  • Has at least 5 years of experience in Finance, including at least 3 years as a Finance Controller / Manager in a manufacturing company;
  • Has a deep practical knowledge of Excel (Google Sheets as a nice to have);
  • Has a very good knowledge of English and fluency in Polish;
  • Experience in working with the SAP B1 financial and accounting system is welcome.
  • Is well organised and works independently;
  • Has an analytical mindset with an ability to draw relevant conclusions;
  • Is growth-oriented and able to propose flexible solutions well adapted to changing environment;
  • Is able to challenge other team members to improve processes and increase cost effectiveness of the Company;

🐶 A bit about us. 

At Butternut, we put the food back into dog food. We believe dogs deserve to eat the healthiest, most natural and tastiest food with none of the nasties. That’s why we make freshly prepared dog food. Cooked like you would at home. Delivered in perfect portions.

Our goal is to help dogs live healthier, happier and longer lives whilst leaving humans smiling after every interaction. We’ve come a long way since our co-founders (Kev & Dave) hand-delivered the first Butternut Box, we now feed a lot of dogs across the UK - but we want to feed dogs everywhere. And to do this, we need a team of brilliant people who share that ambition to come and work with us. 

 🙌 A bit about what we offer.

  • Additional days off
  • Attractive discount on freshly prepared food for your dog or a dog in your immediate family
  • Cafeteria system (including Medicover and Multisport)
  • Training budget 
  • Free parking