Commercial Controller - Nivea

Your Tasks We are looking for a Commercial Controller 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 • Taking active part in discussions related to Launches and Relaunches (DCC Process) • Representing Finance in various projects (ie. new tools, Opex) Your Profile • Minimum 6+ years of relevant finance experience, including min. 3+ years within Commercial Controlling; ideally 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)