Commercial Controlling 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 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)