If you're ambitious, love food, and want to be part of a company filled with opportunities, keep reading.
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 CapEx 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. 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 PowerPoint 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.