Head of Commercial Controlling

Head of Commercial Controlling

Warszawa
Rodzaj pracy
Pełny etat
Doświadczenie
Manager/C-level
Forma zatrudnienia
UoP
Tryb pracy
Praca hybrydowa

Wymagane umiejętności

język angielski

Opis stanowiska

About Our Client

Dynamically growing FMCG company


Job Description

  • Financial Planning:
  • Lead the annual budgeting and forecasting processes, working closely with department heads to develop accurate and actionable financial plans.
  • Analyze historical financial data and industry trends to provide informed insights into future financial performance.
  • Develop and maintain financial models to support scenario planning and decision-making.Performance Analysis:
  • Conduct variance analysis of actual versus budgeted/forecasted results, identifying key drivers and areas for improvement.
  • Provide regular financial reporting and key performance indicators (KPIs) to senior management, highlighting trends and opportunities.
  • Collaborate with operational teams to understand and influence cost drivers.Business Partnering:
  • Work closely with various departments, including operations, sales, and marketing, to understand business initiatives and provide financial support.
  • Partner with senior leadership to develop strategic financial plans aligned with the company's overall objectives.
  • Offer financial insights and recommendations to optimize business performance.


The Successful Applicant

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or professional qualification (e.g., CFA, CPA) preferred.
  • Proven experience in FP&A roles within the FMCG or manufacturing industry
  • Strong financial modeling and analytical skills.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
  • Demonstrated ability to provide strategic financial guidance to senior leadership.
  • Proficiency in Business intelligence and SAP ERP systems.
  • Proficiency in English


What's on Offer

base + bonus + company car

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