Commercial Controller FMCG
4 tygodni temu
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 życieimprezy integracyjne
parking dla pracowników
dodatkowe pozapłacowe benefity
świąteczne prezenty
praca hybrydowa z przewagą pracy zdalnejumowa o prace
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