Commercial Controlling Manager

Warsaw - Poland

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Your Tasks

We are looking for a Commercial Controlling Manager for the cosmetics business in Poland as part of the Eastern Europe Finance team. Main responsibilities for this role include:

- Serving as a strategic business partner to the Heads of Commercial teams in Poland
- Analyzing and assessing annual promotion and sales plans
- Adhering to the annual reporting calendar schedule and various added requirements for local management team Head Quarter / Regional Reporting.
- Working closely together with the RGM team on promo optimization and pricing.
- Ensuring an efficient monthly sales forecasting process identifying insights and challenging the commercial teams.
- Joined steering the financial forecast cycles for gross sales up to gross margin.
- Managing the Commercial Controlling team
- Taking active part in discussions related to Launches and Relaunches (DCC Process).
- Representing Finance in various projects (ie. new tools Opex).

Your Profile

- 5 years of relevant experience in Commercial Controlling or other Finance roles in FMCG
- Strong system skills (Excel PowerPoint ideally Power BI and SAP)
- Ability to influence and take ownership
- High problem solving and analytical skills
- Strong communication and interpersonal skills
- Ability to visualize complex data
- Languages: English (must-have - fluent)

Required Experience:

Manager

Your Tasks We are looking for a Commercial Controlling Manager for the cosmetics business in Poland as part of the Eastern Europe Finance team. Main responsibilities for this role include:- Serving as a strategic business partner to the Heads of Commercial teams in Poland- Analyzing and assessing an...