Your Tasks

We are looking for a Commercial Controller 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
• Taking active part in discussions related to Launches and Relaunches (DCC Process)
• Representing Finance in various projects (ie. new tools, Opex)
  
  

Your Profile

• 3+ 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)