BUSINESS PERFORMANCE CONTROLLER

Bonduelle

Warszawa

Hybrid

PLN 201,000 - 312,000

Full time

3 days ago
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Benefits offered by this job

Hybrid working model
Private medical care
Life insurance
Wellbeing program
Training & development
Modern office

Job summary

Bonduelle in Poland is seeking a Business Performance Controller to join the Central Europe Cluster Controlling Team and work closely with an international Finance organization to strengthen commercial insight.

The role focuses on preparing actual and budgeted data, verifying with Sales and Marketing for strategic plans and forecasts, and delivering monthly and quarterly reports. The position offers a hybrid work model, private medical care, life insurance, and development opportunities.

Qualifications

  • University degree, preferably in Economics, Finance or a 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 with Sales and Marketing for strategic plans, budgets and forecasts.
  • Supporting business reporting and providing financial insights to stakeholders.
  • Preparing monthly and quarterly reports in line with Group standards and Central Europe Cluster needs.
  • Working closely with local teams and the international Finance team.

Skills

English (B2)

Education

University degree in Economics or 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.

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