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)