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This is an independent specialist role, who provides finance business partnering support to Commercial & Logistic Teams, especially in relation to controlling and optimising of Opex expenses and Brand profitability. The role will also actively support P&L forecasting process. The role reports to Controlling Finance Manager.
- Finance business partner to all Cost Centers Managers
- Controls & works on optimizing of OPEX expenses.
- Supports Managers in Zero Base Budgeting process, Rolling Budget and Year Budget.
- Manages system (SAP) requirements for the above.
- Provides financial expertise and insightful recommendation on right spends level and forecast. Is able to identify risks and escalate the issues.
- Prepares reports and other supporting tools.
- Finance partner for Marketing Team, incl. Brand Managers and Trade Marketing Team
- Cooperates with Procurement & Logistic Team to drive cost optimization.
- Actively supports month close: prepares journals with accruals and drive proper cost allocation.
- Prepares PowerPoint Presentations for different purposes.
- 2-3 years of experience in Finance, Controlling or Business Partnering, with minimum 1 years experience related to OPEX spends.
- Good command of English and Polish is required
- Excellent analytical and technical skill, working well with data, Excel, PowerPoint.
- Good communication skills, good questioning & challenging skills.
- Knowledge of SAP will be an additional asset.
- Non-wage benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services)
- Possibility of developing within the role and company structure
- Supportive & friendly working environment
- Corporate culture based on our values: patient focus, integrity, respect and transparency
- Career with purpose - whatever it is you’re doing, you’ll be sharing in our mission to improve the quality of human life, by enabling people to do more, feel better and live longer.