CFO leading financial operations in a multi - site manufacturing organization with $100M+ revenue. Driving growth, profitability, and strategic initiatives amidst 50% travel requirement.
About the role
- Senior Financial Analyst at Taxfix Group acting as a finance business partner. Driving strategic financial decisions, planning, and automation in finance operations.
Responsibilities
- Act as finance business partner for selected functions, supporting budget owners in planning, forecasting, and cost management
- Own and continuously enhance OpEx tracking and variance analysis vs. budget and forecast
- Lead monthly cost reviews, identifying risks, savings opportunities, and efficiency levers, and drive concrete actions to deliver sustainable cost improvements
- Support preparation of financial materials for management, board, and financing topics
- Take ownership of selected planning areas, including vendor spend and discretionary costs, ensuring disciplined spend management and ROI focus
- Prepare and analyse monthly financial reports for internal and external stakeholders, focusing on key cost drivers and accountability
- Deliver ad-hoc analysis and deep dives to support strategic and operational decisions
- Challenge assumptions and promote data-driven decision-making across the organisation, acting as a trusted advisor to senior leadership
- Drive automation within FP&A (e.g. Pigment optimisation, AI-supported analysis, workflow improvements)
- Redesign and streamline financial processes to increase scalability and transparency
- Lead projects to strengthen cost transparency and overall financial effectiveness across teams
Requirements
- 3+ years of experience in FP&A, controlling, or a similar analytical finance role, ideally in a fast-growing or complex environment; alternatively, background in consulting, investment banking, or a highly analytical role with strong exposure to cost and performance management
- Strong hands-on experience in budgeting, forecasting, variance analysis, and cost controlling
- Excellent Excel skills and experience with planning tools and cloud-based finance systems; proven track record in driving automation and improving planning tools and processes
- Proven ability to partner with senior stakeholders, challenge constructively, and explain financial topics in a clear and pragmatic way
- Structured, independent thinker with the ability to turn complex data into clear insights and recommendations
- Solid understanding of financial statements and accounting principles, with the ability to link P&L performance to operational drivers
- Familiarity with unit economics, cost efficiency metrics, and ROI thinking (marketing or operational), beyond high-level financial KPIs
- Pragmatic, business-oriented mindset with a strong sense of ownership and accountability
- Experience working with data teams and dashboards; SQL, Python, R, or BI tools are a plus
Benefits
- A chance to do meaningful, people-centric work with an international team of passionate professionals.
- Holistic well-being with free mental health coaching sessions and yoga.
- A monthly allowance to spend on an extensive range of services that you can use and roll over as flexibly as you like.
- Employee stock options for all employees—because everyone deserves to benefit from the success they help to create.
- 30 annual vacation days and flexible working hours.
- A generous learning budget to support your personal and professional development and guidance from our internal L&D experts.
- Work from abroad for up to six weeks every year. Just align with your team, and then enjoy your trip.
- Plenty of opportunities to socialise as a team. In addition to internal meetups, our international team hosts regular get-togethers—virtually and in person when possible.
- Free tax declaration filing, of course, through the Taxfix app—and internal support for all personal tax-related questions.
- Have a four-legged friend in your life? We’re happy to have dogs join us in the office.
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