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

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

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.
Social Connection: Relationships and connectedness matter, and we love spending time with our team! Our virtual workspace keeps us connected day-to-day whether it's through Yubico celebrating wins or our buzzing Slack communities.

Senior Production & R&D Business Controller

Key skills