Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Poland / Warsaw
- Company:
- NIVEA Polska Sp. z o.o.
- Job Function:
- Finance (incl. Accounting, Controlling)

We are looking for a Commercial Controlling Manager for the cosmetics business in Poland as part of the Eastern Europe Finance team. Main responsibilities for this role include:
- Serving as a strategic business partner to the Heads of Commercial teams in Poland
- Analyzing and assessing annual promotion and sales plans
- Adhering to the annual reporting calendar schedule and various added requirements for local management team, Head Quarter / Regional Reporting.
- Working closely together with the RGM team on promo optimization and pricing.
- Ensuring an efficient monthly sales forecasting process, identifying insights and challenging the commercial teams.
- Joined steering the financial forecast cycles for gross sales up to gross margin.
- Managing the Commercial Controlling team
- Taking active part in discussions related to Launches and Relaunches (DCC Process).
- Representing Finance in various projects (ie. new tools, Opex).
- 5+ years of relevant experience in Commercial Controlling or other Finance roles in FMCG,
- Strong system skills (Excel, PowerPoint, ideally Power BI and SAP),
- Ability to influence and take ownership,
- High problem solving and analytical skills,
- Strong communication and interpersonal skills,
- Ability to visualize complex data,
- Languages: English (must-have - fluent)
