The Manager Global Cost Reporting is a key leader within the Finance organization partnering closely with global cross-functional teams to support the continued growth and scalability of HelloFreshs U.S. distribution network. This role blends controllership analytics and transformation. You will own end-to-end weekly cost reporting drive continuous improvement through automation and modernization and deliver insights that enable cost-effective data-driven decision-making. Success in this role requires comfort navigating complex and ambiguous problems strong financial judgment and the ability to translate data into clear actionable insights for senior leaders.
Job Responsibilities Include
- Own and continuously evolve end-to-end weekly cost reporting models through close partnership with Procurement Operations Logistics Data Analytics and Finance stakeholders
- Serve as a subject matter expert on financial and operational cost data clearly communicating key drivers assumptions and risks to support business decisions
- Lead financial review and controllership discussions with business partners to ensure cost transparency accuracy and accountability
- Define reporting methodologies and build automated financial models recurring analytics ad hoc analyses and operational KPIs using tools such as Excel SQL KNIME and Tableau
- Champion automation and technology adoption including the implementation and project management of new tools dashboards and reporting frameworks
- Identify and lead process improvement and transformation initiatives partnering with stakeholders to scope opportunities define objectives and structure execution plans
- Collaborate with data owners and technology teams to ensure financial data is accurate timely automated and decision-ready
- Recruit develop and retain high-performing talent within the cost reporting team
Basic Qualifications
- Bachelors degree in Finance Accounting Business or a related analytical discipline
- 5 years of experience in roles requiring financial analysis and reporting
- 3 years of experience collecting analyzing and managing quantitative data to drive business improvement and cost reduction
- Advanced data analysis skills including SQL and data visualization tools such as Tableau
- Strong financial acumen with experience in forecasting budgeting variance analysis and performance interpretation
- 2 years of experience hiring leading and developing teams
- Demonstrated ability to manage competing priorities while providing clear steady leadership during periods of change
Preferred Qualifications
- MBA and/or professional certification (CPA CMA or equivalent) with experience in cost reporting supply chain or food grocery manufacturing or e-commerce environments
- Experience building financial dashboards and advanced analyses using Python and/or KNIME
- Excellent written and verbal communication skills with the ability to convey complex topics clearly and influence stakeholders at all levels
- Strong interpersonal skills with a proven ability to build credibility with senior leadership
- Ability to travel up to 25% within the U.S.
What we offer
- Competitive Salary & 401k company match that vests immediately upon participation
- Generous parental leave of 16 weeks & PTO policy
- $0 monthly premium and other flexible health plans effective first day of employment
- 75% discount on your subscription to HelloFresh (as well as other product initiatives)
- Snacks cold brew on tap & monthly catered lunches
- Company sponsored outings & Employee Resource Groups
- Collaborative dynamic work environment within a fast-paced mission-driven company
This job description is intended to provide a general overview of the responsibilities. However the Company reserves the right to adjust modify or reassign work tasks and responsibilities as needed to meet changing business needs operational requirements or other factors.
New York Pay Range
$111000$124850 USD
Colorado Pay Range
$103700$116650 USD
Required Experience:
Manager
The Manager Global Cost Reporting is a key leader within the Finance organization partnering closely with global cross-functional teams to support the continued growth and scalability of HelloFreshs U.S. distribution network. This role blends controllership analytics and transformation. You will own...
The Manager Global Cost Reporting is a key leader within the Finance organization partnering closely with global cross-functional teams to support the continued growth and scalability of HelloFreshs U.S. distribution network. This role blends controllership analytics and transformation. You will own end-to-end weekly cost reporting drive continuous improvement through automation and modernization and deliver insights that enable cost-effective data-driven decision-making. Success in this role requires comfort navigating complex and ambiguous problems strong financial judgment and the ability to translate data into clear actionable insights for senior leaders.
Job Responsibilities Include
- Own and continuously evolve end-to-end weekly cost reporting models through close partnership with Procurement Operations Logistics Data Analytics and Finance stakeholders
- Serve as a subject matter expert on financial and operational cost data clearly communicating key drivers assumptions and risks to support business decisions
- Lead financial review and controllership discussions with business partners to ensure cost transparency accuracy and accountability
- Define reporting methodologies and build automated financial models recurring analytics ad hoc analyses and operational KPIs using tools such as Excel SQL KNIME and Tableau
- Champion automation and technology adoption including the implementation and project management of new tools dashboards and reporting frameworks
- Identify and lead process improvement and transformation initiatives partnering with stakeholders to scope opportunities define objectives and structure execution plans
- Collaborate with data owners and technology teams to ensure financial data is accurate timely automated and decision-ready
- Recruit develop and retain high-performing talent within the cost reporting team
Basic Qualifications
- Bachelors degree in Finance Accounting Business or a related analytical discipline
- 5 years of experience in roles requiring financial analysis and reporting
- 3 years of experience collecting analyzing and managing quantitative data to drive business improvement and cost reduction
- Advanced data analysis skills including SQL and data visualization tools such as Tableau
- Strong financial acumen with experience in forecasting budgeting variance analysis and performance interpretation
- 2 years of experience hiring leading and developing teams
- Demonstrated ability to manage competing priorities while providing clear steady leadership during periods of change
Preferred Qualifications
- MBA and/or professional certification (CPA CMA or equivalent) with experience in cost reporting supply chain or food grocery manufacturing or e-commerce environments
- Experience building financial dashboards and advanced analyses using Python and/or KNIME
- Excellent written and verbal communication skills with the ability to convey complex topics clearly and influence stakeholders at all levels
- Strong interpersonal skills with a proven ability to build credibility with senior leadership
- Ability to travel up to 25% within the U.S.
What we offer
- Competitive Salary & 401k company match that vests immediately upon participation
- Generous parental leave of 16 weeks & PTO policy
- $0 monthly premium and other flexible health plans effective first day of employment
- 75% discount on your subscription to HelloFresh (as well as other product initiatives)
- Snacks cold brew on tap & monthly catered lunches
- Company sponsored outings & Employee Resource Groups
- Collaborative dynamic work environment within a fast-paced mission-driven company
This job description is intended to provide a general overview of the responsibilities. However the Company reserves the right to adjust modify or reassign work tasks and responsibilities as needed to meet changing business needs operational requirements or other factors.
New York Pay Range
$111000$124850 USD
Colorado Pay Range
$103700$116650 USD
Required Experience:
Manager
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