COGS (Cost of Goods Sold) Controller Lead to Oatly
Oatly
- Malmö
- Permanent
- Heltid
- Act as a business partner towards the SO organization globally, contribute to finance activities including reporting, governance & control and advising on financial matters. Promote strong governance and internal control in the organization and act as support in improvements projects.
- Working together with colleagues in the Global and Europe Network controlling team. Close collaboration with various stakeholders in Supply Chain & Operations organization on Global and European level.
- COGS Finance support to ensuring Oatly can source, plan, make and deliver. Enable in Cost-to-serve, Operational excellence and competitiveness, Make process, SCO Innovation, Sustainability, and key End to End Supply Chain initiatives.
- Support and drive COGS improvement and digitalization, from Global, E&I and site improvement projects.
- COGS Reporting and Analysis – Actuals, Forecast, and Budget reporting. Drive and manage the budgeting and quarterly forecasts process
- SOX controls, support SOX improvement and implementation, to optimize an efficient process and COGS Variance Cross charge management
- Provide VP E&I and Sustainable operations with financial reports, business cases, analytics as well as sound recommendations for decisions and improvements, for all areas covered by SCO (sourcing, manufacturing, quality, supply chain/logistics)
- Provide analysis to support strategic decision making, implement and follow up of KPIs and strategic directives.
- Lead two direct reports
- University Degree in Finance, Accounting, Engineering/Technology, Supply Chain Management or similar
- Experience within the Food industry or FMCG
- Excellent Excel skills and fluent in English