HelloFresh
Manager,CostPerformance
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“Manager, Cost Performance at HelloFresh. Skills: Cost Performance, Reporting, Analytics, Stakeholder Management. Develop and execute strategic vision for reporting and analytics. Drive stakeholder engagement across business partners”
What You'll Achieve.
achievement of COGS reduction targets
Industry & Context.
Exceptional analytical, problem solving; identify systemic gaps; high-value margin improvement opportunities
may be exposed to common allergens (i. e. peanuts, tree nuts, milk, etc.), disclose any concerns with being exposed to any particular food ingredients, including meat, during the hiring process
What They're Looking For.
Must Have
6+ years of inventory, manufacturing, and/or supply chain operations, Bachelor’s degree in Engineering, Business, Supply Chain or a related field, Advanced proficiency within Google and Microsoft suite, particularly within Google Sheets & Excel, Experience querying data from relational databases using SQL, Experience automating reporting solutions using Python or other programming languages
Nice to Have
Experience building dashboards in Tableau is a plus, Professional certifications and/or licenses with Lean Six Sigma preferred
What You'll Do.
Develop and execute strategic vision for reporting and analytics
Drive stakeholder engagement across business partners
Define requirements and oversee design and build of solutions
Oversee all aspects of program delivery
and change management
Lead design and implementation of process and control frameworks
Partner with procurement and sourcing leadership to assess opportunities
and delivery of operational COGS and performance reports
Provide comprehensive financial and operational analysis
Translate complex cost performance insights into strategic initiatives
Support financial budgeting and long-term planning
Establish program-level governance and change management processes
Cultivate relationships with stakeholders
Establish and standardize best practices for COGS tracking
Manage cost allocation methodologies and control enforcement
How You'll Work.
Team & Collaboration
Drive stakeholder engagement across various business partners including Planning, Procurement, Culinary, Product, Fulfillment, and Finance at all levels; Collaborating with cross-functional partners to ensure execution and achievement of COGS reduction targets; Strategically partner with procurement and sourcing leadership; Cultivate relationships with stakeholders at all levels to align on strategic priorities, promote the adoption of new solutions, and manage compliance across the organization
Communication Scope
ability to communicate complex topics to business stakeholders
Process & Methodology
managing all aspects of program delivery, governance, change management, managing a portfolio of high impact of cross-functional projects, establishing program-level governance and change management processes
Full Job Description
S'more about the team: Reporting into the Senior Manager, Operational Excellence, you will be responsible for developing and executing the strategic vision for reporting and analytics for our Canadian RTE brand (Factor_) in areas such as menu health, COGS (Cost of Goods Sold), and operational performance. You will drive stakeholder engagement across various business partners including Planning, Procurement, Culinary, Product, Fulfillment, and Finance at all levels to uncover opportunities for improvement in process, reporting, and automation. You will define requirements and oversee the design and build of solutions, managing all aspects of program delivery, governance, and change management. Additionally, you will lead the design and implementation of process and control frameworks to improve cost management and tracking, and strategically partner with procurement and sourcing leadership to assess, prioritize, and capture opportunities for improvement. Lettuce share what this role will be responsible for: Lead the design, development, and delivery of all operational COGS and performance reports, dashboards, and scalable reporting tools for self-service analysis Provide comprehensive financial and operational analysis, including in-depth variance explanations, period-end cost results reviews, and complex ad-hoc deep dives to identify systemic gaps and high-value margin improvement opportunities Translate complex cost performance insights (e.g., menu/assortment planning, food waste, contracted rates, logistics efficiency) into actionable, measurable strategic initiatives, and collaborating with cross-functional partners to ensure execution and achievement of COGS reduction targets Drive and act as the subject matter expert in COGS and procurement spend, supporting financial budgeting and long-term planning a portfolio of high impact of cross-functional projects related to cost performance, including new systems onboarding, operational efficiency initiatives, and majo
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