Sales Controller

Finanse

Sales Controller

Finanse
Chmielna 69, Warszawa

NIVEA Polska Sp. z o.o.

Pełny etat
UoP
Specjalista / Mid
Praca hybrydowa

Opis stanowiska

Your Tasks:

  • Prepare regular sales and financial reports and analyses (P&L, margin, pricing, volumes),

  • Own and support pricing topics, including price simulations, list price reviews and price change impact analyses,

  • Act as a finance partner for Revenue Growth Management (RGM) initiatives (price, promo, mix),

  • Prepare and validate customer margin calculations (regular and promotional), including profitability and ROI assessments,

  • Monitor sales budget execution and identify deviations vs. plan,

  • Support Sales and Marketing teams with financial insights and clear business recommendations,

  • Participate in budgeting, forecasting and long‑term planning processes,

  • Perform pre‑ and post‑promotion analyses and evaluate promotion effectiveness,

  • Improve and automate reporting and controlling processes,

  • Cooperate closely with Sales, Marketing, Finance, Supply Chain and RGM teams,

  • Prepare ad‑hoc analyses supporting management decisions.

Your profile:

  • Completed Master's degree in Economics,

  • Min. 4 years of professional experience in the area of business or financial controlling,

  • Understanding of business processes and the ability to think scenarios,

  • Openness to change, curiosity about business, proactivity in everyday work, willingness to learn,

  • Ability to have discussions, actively listen and persuade,

  • Very good knowledge of English,

  • Very good knowledge of Excel and Power Point, knowledge of SAP/BI systems welcome.

Wymagane umiejętności

4+ years of experience in controlling

Very good knowledge of English

Lokalizacja biura

Sales Controller

Podsumowanie oferty

Sales Controller

Chmielna 69, Warszawa
NIVEA Polska Sp. z o.o.
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