Commercial Controller FMCG

4 tygodni temu


Warszawa, Mazovia, Polska Michael Page Poland Pełny etat

Poszukujemy Kontrolera Komercyjnego z min 2 letnim doświadczeniem zawodowym w branży FMCG w dziale kontrolingu z dużym naciskiem na biznes partnering.

Informacje o kliencie

Naszym klientem znana firma z branży FMCG.

Opis stanowiska

  • Finansowe wsparcie Biznes Partnerów z obszaru sprzedaży (Modern Trade) przy podejmowaniu decyzji biznesowych (w tym warunki promocyjne, warunki kontraktowe)
  • Przygotowywanie pre i post ewaluacji aktywności komercyjnych
  • Wsparcie procesu negocjacji kontraktowych z kluczowymi klientami
  • Uczestniczenie w procesie przygotowywania Joint Business Planów (JBP) dla kluczowych klientów
  • Kontrola wyników finansowych zgodnie z przyjętymi planami i budżetami oraz opracowanie i rekomendowanie propozycji naprawczych
  • Przygotowywanie analiz finansowych dla Biznes Partnerów i Kadry Zarządczej
  • Sporządzanie analiz ad hoc potrzebnych do podejmowania decyzji biznesowych (na przykład P&L akcji promocyjnych)
  • Uczestnictwo w projektach cross-funkcyjnych mających na celu usprawnienie procesów komercyjnych

Profil kandydata

  • Wykształcenie wyższe: ekonomia, finanse lub inne kierunkowe.
  • Co najmniej 2-letniego doświadczenia w branży FMCG w dziale kontrolingu z dużym naciskiem na biznes partnering w ramach wspieranego obszaru biznesu
  • Umiejętności czytania oraz analizy danych
  • Excel - na poziomie zaawansowanym (umiejętności tworzenia tabeli przestawnych, funkcje wyszukujące dane)
  • Mile widziane doświadczenie z narzędziami Business Intelligence (Qlik) oraz SAP
  • Dobrej znajomości języka angielskiego min. poziom B1-B2
  • Wysoko rozwiniętych zdolności analitycznego myślenia i czytania danych
  • Umiejętności współpracy z klientem wewnętrznym
  • Proaktywności, nastawienia na poszukiwanie rozwiązań i tworzenia wartości dodanej
  • Umiejętność pracy pod presją czasu i wyniku w dynamicznie zmieniającym się otoczeniu

Oferujemy

karta sportowaprywatna opieka medycznaubezpieczenie na życie
imprezy integracyjne
parking dla pracowników
dodatkowe pozapłacowe benefity
świąteczne prezenty
praca hybrydowa z przewagą pracy zdalnejumowa o prace
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