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Senior Financial Analyst - Commercial Finance

  • Warszawa, mazowieckie
  • Specjalista
  • 01.08.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Currently, we are looking for a skilled person for the role of…
    Senior Financial Analyst - Commercial Finance
    Place of work: Warsaw

    Person on this position will be responsible for:


    • Being business partner for Sales, Commercial Excellence, Marketing other Finance functions.
    • Identifying, analyzing and visualizing possible internal and external impacts on HoReCa Business P&L (person on this position will be owner of HoReCa P&L).
    • Providing recommendations and evaluation regarding promotional investments.
    • Performing data management through a combination of data mining, data modeling, data analysis, cost/benefit analysis for commercial or logistics activities.
    • Assisting in planning (business plan, rolling estimate): collect inputs, provide support for Key stakeholders, check data correctness and target values, understand drivers of changes and comment on variances.
    • Interacting with key stakeholders to secure data required for analysis and inputs required to achieve targets. Prepare different business simulations and “what if” scenarios on the request.
    • Providing support in promotional budget management: active participation in promo menu process, calculation of promotions profitability, check compliance with promo price matrix, preparation of promotions post-evaluation.
    • Working on contract management: Commercial Policy compliance, reporting on volume and financial results of customers with and without contracts, customer mix.
    • Supporting decision making and providing accurate and timely information on CPL/customer/product performance (regular and promotional sales).



    • At least 3 years of Finance experience, preferably in Financial Analysis.
    • Knowledge about Horeca business would be advantage.
    • University Degree in Economics / Finance.
    • Good command of English; fluent Polish is a must.
    • PC literate in MS Office, SAP R3, BW reporting.
    • Proficiency in Excel.
    • Proactive attitude.
    • Strong customer focus.
    • Ability to build and maintain strong partnerships with key stakeholders.

    We offer:


    • Ability to participate in various challenging projects.
    • Stable employment in an international company.
    • Competitive benefits package.
    • Possibility to grow within the organization.
    • Unlimited access to our products.