Commercial Controlling Specialist

Finanse

Commercial Controlling Specialist

Finanse
Antal, Warszawa

Antal Sp. z o.o.

Pełny etat
UoP
Specjalista / Mid
Praca hybrydowa

Opis stanowiska

Location: WarsawOffice attendance: 3 days per week in the office Type of contract: Full-time | Employment contractRecruitment process: online

About your future employer:

Our Client is a leading international pharmaceutical company with a strong presence worldwide. With a modern production site in Warsaw and a dedicated team of professionals, the company combines global expertise with local impact. Employees benefit from an inclusive and collaborative work environment, where professional development, wellbeing, and teamwork are at the heart of the organizational culture.

Commercial Controlling Specialist

We are seeking a highly analytical and proactive Commercial Controlling Specialist to join our Finance & Distribution Department. This role offers the opportunity to work in a dynamic, international environment and directly support strategic decision-making within the organization.

Responsibilities:

  • Manage budgeting and forecasting processes for assigned business areas.
  • Prepare ad hoc analyses and “what-if” scenarios to support strategic decision-making.
  • Provide business recommendations and insights for the Management Board.
  • Support company-wide finance and distribution projects with data-driven input.
  • Analyze opportunities and risks, including potential gains and losses across scenarios.
  • Cooperate closely with the Distribution, Supply Chain, and Demand Planning teams.
  • Improve reporting processes, especially in the areas of stock levels, deliveries, and distribution indicators.
  • Collect budget data and collaborate with budget owners (e.g., Marketing Director, Distribution Director).
  • Prepare P&L reports for management.
  • Work with internal and external audit as needed.

Requirements:

  • Minimum 2 years of experience in controlling or financial analysis.
  • Experience in commercial, sales, or business controlling is highly preferred.
  • Pharma experience is an advantage; retail/FMCG is also very welcome.
  • Strong analytical skills with the ability to draw conclusions and provide recommendations.
  • Advanced Excel skills, including modern functionalities.
  • Experience working with Power BI (data models, dashboards, reporting).
  • At least basic knowledge of SQL.
  • Familiarity with Oracle (JD Edwards) is nice to have.
  • Excellent communication skills and the ability to work with senior stakeholders.
  • Proactive, detail-oriented, and comfortable managing processes independently.
  • Background in management accounting / financial controlling (not accounting).
  • Ability to work in a dynamic, international environment and collaborate with central Controlling teams.

We offer:

  • Stable job and cooperation with friendly and high qualified team
  • Professional development opportunities, high-quality trainings, and career mobility within the Group.
  • Holiday allowance
  • Lunch card.
  • Retirement plan (PPI) or PPK scheme.
  • Life insurance.
  • Private medical care.
  • Mindgram platform – access to webinars and individual consultations with specialists.
  • Financial support for education (postgraduate studies and foreign languages).
  • Subsidy for public transport card.
  • Additional paid leave for jubilees and extra employer-granted days off.
  • Sports Clubs and MultiSport card.

 

Recruitment Process:

  • In-person meeting with the Hiring Manager
  • In-person meeting with HR
  • In-person meeting with the Head of Finance
  • Reference check
  • Employment

Why apply for an Antal job offer?

When your application is successful, you will be supported by a dedicated Consultant who will stay in regular contact with you (via email or phone), help you prepare for interviews with your future employer, and ensure a smooth and professional recruitment process.

About Antal

Antal is a leading recruitment and HR advisory company, present in Poland since 1996 and later expanded to the Czech Republic and Hungary. Across the CEE region, we employ around 150 professionals who deliver a full range of services – from specialist and executive recruitment, employee outsourcing and HR consulting, to employer branding and market research.

Our division-based structure combines deep industry expertise with functional specialisation, enabling us to provide tailored solutions for companies in every sector. We act as a trusted partner for both employers and candidates, sharing our knowledge and guiding them through every stage of the talent journey. We connect exceptional people with the right opportunities and help organisations build successful teams.

Discover our latest job openings: https://en.antal.pl/candidates Follow us on LinkedIn: https://www.linkedin.com/company/antalpoland 

 

Wymagane umiejętności

angielski

Lokalizacja biura

Oferta dodana: 10.12.2025

Commercial Controlling Specialist

Podsumowanie oferty

Commercial Controlling Specialist

Antal, Warszawa
Antal Sp. z o.o.
Aplikując zgadzam się na przetwarzanie moich danych osobowych w celu przeprowadzenia procesu rekrutacyjnego. Informujemy, że administratorem danych jest Firma Antal z siedzibą w Warszawie, ul. Puławska 2 (dalej jako "administrator"). Masz prawo do żą... WięcejThis site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.