BUSINESS PERFORMANCE CONTROLLER

Bonduelle; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Wellbeing program

Hybrid working model

Modern office

Training and development opportunities

International company with strong ESG

Job summary

Bonduelle is seeking a Business Performance Controller to join our Central Europe Controlling Team and support an international environment. You will apply your analytical skills to consolidate data from Sales and Marketing, help prepare the strategic plan and budgets, and deliver financial insights in a dynamic, global company.

In this role, you will work in a hybrid setup, partnering with local and international finance colleagues, and contribute to the development of performance reporting

Qualifications

• University degree, preferably in Economics, Finance or related field.
• At least 3 years of experience in an FMCG company, preferably in Commercial Controlling.
• Experience in the calculation and settlement of trade discounts and rebates.
• Advanced knowledge of Microsoft Excel.
• Good command of English, minimum B2 level.

Responsibilities

• Preparing actual and budgeted commercial data.
• Verifying, consolidating and presenting data in cooperation with Sales and Marketing teams as part of the preparation of the strategic plan, annual budget and financial forecasts.
• Supporting business reporting and providing financial insights to business stakeholders.
• Preparing monthly and quarterly reports in line with Group standards and the business needs of the Central Europe Cluster.
• Working closely with local teams and members of the international Finance team.

Skills

English (B2)

Education

University degree in Economics/Finance

Tools

Microsoft Excel

Job description

Select how often (in days) the alert will be sent:

BUSINESS PERFORMANCE CONTROLLER

Company: Bonduelle

BusinessPerformanceController

WearelookingforBusinessPerformanceControllertojoinourControllingTeam,supportingtheCentralEuropeClusterandworkingcloselywithaninternationalteam.

Ifyouwouldliketoputyouranalyticalskillsintopracticeandfurtherdevelopyourcareerinadynamicbusinessenvironment,thisopportunityisforyou!

Yourresponsibilities:

• Preparingactualandbudgetedcommercialdata.
• Verifying,consolidatingandpresentingdataincooperationwithSalesandMarketingteamsaspartofthepreparationofthestrategicplan,annualbudgetandfinancialforecasts.
• Supportingbusinessreportingandprovidingfinancialinsightstobusinessstakeholders.
• PreparingmonthlyandquarterlyreportsinlinewithGroupstandardsandthebusinessneedsoftheCentralEuropeCluster.
• WorkingcloselywithlocalteamsandmembersoftheinternationalFinanceteam.

Whatweexpectfromyou:

• Universitydegree,preferablyinEconomics,Financeorarelatedfield.
• Atleast3yearsofexperienceinanFMCGcompany,preferablyinCommercialControlling.
• Experienceinthecalculationandsettlementoftradediscountsandrebates.
• AdvancedknowledgeofMicrosoftExcel.
• GoodcommandofEnglish,minimumB2level.

Whatwecanofferyou:

• Theopportunitytoworkinaglobalorganizationrepresentingapremiumbrandinthefoodindustry.
• Agreatworkingatmospherethatpromotessimplicity,opennessandintegrity.
• Privatemedicalcareandlifeinsurance.
• Awellbeingprogramforouremployees.
• Ahybridworkingmodel.
• Amodernoffice.
• Broadaccesstotraininganddevelopmentopportunities.
• Theopportunitytoworkforaninternationalcompanywithawell-establishedbrandthatfocusesonemployeedevelopmentandvaluesdiversityandinclusion.
• Theopportunitytopersonallycontributetopromotingahealthylifestyleandparticipateinsocialandcommunityinitiatives.

Diversity&Inclusion

Proudofourvalues,includingcareforpeople,integrityandopenness,webelievethatindividualdifferenceshelpourteamsgrowandthrive.Thatiswhyweembracediversityinallitsforms.

Ourjobopportunitiesareopentoeveryone.