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Controlling Specialist – reporting to the Commercial Controller

Controlling Specialist – reporting to the Commercial Controller

TATA GLOBAL BEVERAGES POLSKA Sp. z o.o.
Warszawa
praca stacjonarna
4700 dni temu
Tetley

TATA Global Beverages Polska is  a part of international TATA Group. On the Polish market the company is the owner of two tea brands - Tetley and Vitax. It also distributes Kuhne and Fazer products. In Poland the Group employs 100 employees.

To support and develop our Controlling function in Poland, we are currently recruiting for the position of:

Controlling Specialist – reporting to the Commercial Controller
 Work place: Warszawa

Expectations:

  • 2+ years experience in business controlling in FMCG
  • Working knowledge of Polish FMCG environment
  • Commercially aware
  • Excellent numerical and analytical skills
  • Excellent communication skills
  • Creative approach to problem solving
  • Detail conscious
  • Knowledge of iScala would be an advantage
  • Fluent English

Responsibilities:

  • Day-to-day support for the commercial functions at promo efficiency analysis, optimisation of trade terms, financial validation of various commercial projects
  • Support the profitability analysis of products and accounts
  • Support the monthly and ad hoc reporting
  • Support the budgeting and forecasting processes
  • Analyse the budget variance
  • Track overhead spend and provide proactive analysis of YTD spend as well as identify cost saving opportunities
  • Monthly tracking of the stock levels
  • Support the pricing management 
  • Reporting to the Commercial Controller

Our offers:

  • Possibility to participate in development of key function in the business
  • Permanent work contract after trial period
  • Private health care and insurance

Apply

Location:Warszawa Apply
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