Commercial Finance Manager

Warsaw Permanent PLN20.000 - PLN24.000 per year View Job Description
Commercial Finance Manager

Added 14/02/2025

  • International FMCG company
  • reporting directly to Regional Business Controller

About Our Client

International FMCG company

Job Description

  • Support region with 3 different distribution models, concentrating on organic business growth as well as expansion via new product launches and new distribution channels
  • Measure and analyse the delivery of revenue growth targets through the execution of sales and marketing strategies, whilst ensuring proper ROI and control of pricing realization, marketing investment and overhead cost
  • Take part in control of cash delivery via credit limit management and payment terms optimization
  • In collaboration with the Group Accounting teams, assure accurate bookkeeping and timely IFRS reporting



The Successful Applicant

  • 5+ years of experience in Commercial Controlling / FP&A (international FMCG is a plus) resulting in knowledge of P&L, Polish retail market and basis of revenue management
  • Fluent oral/written communication skills in English
  • Advanced knowledge of Excel (incl. Power Query) is critical
  • Experience with SAP, SAC, SAP BW, Nielsen data would be an advantage
  • Strong analytical skills: ability to analyze Sales and Marketing data, financial performance of the business and translate it into the actionable insights
  • Strong communication/influencing skills with the ability to provide constructive challenges to the business partners
  • Ability and desire to redesign processes and systems to drive efficiencies
  • Self-starter with ability to work independently and a hands-on attitude



What's on Offer

base + bonus + benefits

Contact
Christopher Brzozka
Quote job ref
JN-022025-6667745

Job summary

Sector
Accounting, Audit & Advisory, Tax and Treasury
Sub Sector
Head of Finance
Industry
FMCG (Fast Moving Consumer Goods)
Location
Warsaw
Contract Type
Permanent
Consultant name
Christopher Brzozka
Job Reference
JN-022025-6667745