Senior Sales Finance Controller

City: Warszawa

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.

Finance

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

Your responsibilities

• Ownership and full understanding of all dimensions of the P&L
• Developing deep understanding of business with focus on company strategy, customer/brand investment strategies
• Business Partnering for commercial teams requiring exceptional business acumen and financial knowledge
• Acting as a point of contact for Key Account Managers regarding their trade budgets
• 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,
• Archiving Sales contracts
• Support during audit process (external & internal)
• 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.
• Support and challenge commercial teams in analysis, recommendations and implementations of business decisions related to sales, with focus on Trade Investment
• Play key role in driving actions for enhancing margins, lead projects and be responsible for full delivery of the results
• Lead Financial dimensions of Planning / Forecasting process for Sales
• Build and maintain proactive and positive interaction with business leaders to ensure effective working relationships with focus on delivery of financial results

The experience we're looking for

• Educational background in Finance / Economics,
• Job experience: 3-5 years’ experience in Commercial Controlling with focus on business partnering to sales (FMCG preferred)
• Very good knowledge of Polish is absolutely required
• Very good knowledge of English required,
• Advanced knowledge of Excel
• Experience / Knowledge of SAP ERP system, Siebel, SAP Analytical Cloud will be additional advantage
• Excellent business acumen and commercial understanding, customer and market knowledge
• Ability to support and challenge commercial teams in achieving financial commitments and influence business decisions
• Dynamic problem solver with a high result orientation
• Excellent communicator able to build strong working relationships
• Excellent analytical and financial modelling skills
• Strong attention to details and ability to work with large amount of data

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

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. 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.