Sales Finance Controller

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.

Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About the role

The role involves being the main contact for Key Account Managers (KAMs) about trade budgets in Poland. Key tasks include approving and reviewing sales promotions, ensuring proper documentation, and regularly checking Trade Spend accruals to match sales contracts. The role also supports commercial teams in making business decisions related to Trade Investment, assists during audits, manages month-end close activities, handles internal reporting, and prepares financial reports for stakeholders. The ideal candidate should have a degree in Accounting, Finance, or Economics, at least 1 year of finance controlling experience (preferably in FMCG, Pharma, or Retail), fluency in Polish, good English skills, advanced Excel knowledge, strong analytical abilities, and a focus on business partnering.

Your responsibilities

• Acting as a point of contact for Key Account Managers regarding their trade budgets for Poland,
• Sales promotions approval, evaluation and review; challenging KAMs to attach evidence and verification of documentation,
• Regular Trade Spend accruals reviews; ensure trade conditions reflect sales contracts,
• Support and challenge commercial teams in analysis, recommendations and implementations of business decisions related to sales, with focus on Trade Investment
• Support during audit process,
• Managing month end close activities,
• Internal reporting in local dimension,
• Preparation of reports, presentations and analysis designed to communicate selected financial data to the stakeholders.

The experience we're looking for

• Degree in Accounting / Finance / Economics,
• 1-2 years finance controlling experience, preferebly gained within FMCG / Pharma / Retail sector,
• Fluency in Polish is essential; good knowledge of English required,
• Advanced knowledge of Excel (pivots, vlookup, etc.)
• SAP knowledge nice to have
• Strong attention to details and analytical skills,
• Business acumen and focus on business partnering,
   

The skills for success

Business Acumen, Investment Analysis, Budgeting & Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management, Mergers & Acquisitions

What we offer

• Friendly working atmosphere in a dynamic and professional team
• Opportunity for professional development 
• Attractive annual bonus system for each employee 
• MyBenefit cafetery system 
• Mobile phone and laptop (for personal use) 
• Possibility to work in hybrid mode 
• Healthcare and life insurance (for you family as well) 
• Additional holidays: 1 day off to celebrate your birthday & 1 day off for complex private medical check 
• Discount on our products in our corporate shop 
• Discount card for shopping at Careffour 
• ..and many more! 
   

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.