Category Finance Controller, Poland (F/M/X)

Mondelēz International; Warszawa; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Medical care

Multisport card

Life insurance

Employee Pension Program

Annual bonus

Job summary

Mondelēz International is seeking a Commercial Finance Controller for Poland. You will partner with Sales and Revenue Growth Management to prepare financial proposals, verify assumptions and translate insights into actions.

You will manage month-end close with a third-party provider, drive Net Revenue, Gross-to-Net and margins analysis, and support a continuous improvement culture.

Qualifications

• Minimum 7-8 years in Finance in FMCG or retail environment.
• Strong communication and storytelling with non-finance stakeholders.
• Proactive attitude and ownership mindset.

Responsibilities

• Act as Finance Business Partner to Sales/Revenue Growth Management.
• Lead planning, rolling forecast, and performance reporting.
• Develop financial models to support business decisions.
• Ensure controls and compliance with policies.

Skills

Financial planning

Business acumen

Leadership

Digital mindset

Data analysis

Microsoft Office

Tableau

SAP Analytics Cloud

Tools

SAP Analytics Cloud

Tableau

Excel/PowerPoint

SAP ERP

Job description

Job Description

Are You Ready to Make It Happen at Mondelēz International?

We are looking for Commercial Finance Controller Poland

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will act as trusted Finance Business Partner to Sales/Revenue Growth Management/Demand Planning to prepare financial proposals, verify assumptions and share recommendations.

You will be supporting delivery of overall objectives and ensure the integrity, timeliness of systems, reporting and forecasting.

You will also manage a third-party service provider during the month closing and rolling forecast.

Identify growth opportunities, risks, performance drivers and translate insights into actionable recommendation.

How you will contribute

You will:

• Be a part and contributor to a high-performing Finance team from day one.

• Execute revenue aspects of finance planning and performance management process, including Annual Contract planning/monthly Rolling Forecast, financial performance reporting/analysis and financial modelling to support the business decision.

• Run financial modelling by clients/products and decision support for a focused scope within a country sales team to support region.

• Handle/analyse large amounts of data, advanced formulas, graphs and charts are required, coordinate reviews such as Month End and Operational Reviews.

• Shape and develop RGM agenda together with Sales Team, based on gained experience.

• Support projects to improve efficiencies and embrace a mindset of continuous improvement.

• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in financial planning and analysis, including data collection/analyzing, planning and reporting company financial performance across all financial KPIs and investment decision.

• BUSINESS ACUMEN and understanding of consumer packaged goods industry and local snacking market dynamics. Relevant experience in a regional/local business.

• Desire to develop LEADERSHIP SKILLS including experience with true business partnering and communication skills within a larger team. Team player with can do mentality to deliver accurate and timely results. Be open for building strong a long-term career and leadership capabilities.

• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness. Identify RGM opportunities. Proficiency in Microsoft Office tools and financial system knowledge.

• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.

More about this role

The Commercial Finance Controller supports Commercial Finance Manager with analysis, reporting, planning focusing on Net Revenue, Gross-to-Net spendings and margins. Cooperation with Sales Channel Leads, Revenue Growth Management, Demand Planning for key analysis by customers/products.

What extra ingredients you will bring:

• Minimum 7-8 years in Finance

• Strong understanding of FMCG or retail commercial environment

• Excellent communication skills and story telling skills, confidence in interacting with non-finance stakeholders

• Proactive attitiude and willingness to take ownership

• Proficient with Microsoft Office (Excel/Power Point)/Tableau/SAP Analytics Cloud environment will be value added

• SAP 4 HANA environment will be value added

• Ability to work in the team

• Fluent English/Polish in written and spoken

What we offer:

• Working on iconic brands

• Employment based on a fixed- term employment contract (until 02.2028) without probation period

• Annual bonus

• Medical care at Luxmed

• Multisport card

• Life insurance

• Employee Pension Program

Relocation Support Available?

No Relocation support available

Business Unit Summary

Our people make all the difference in our succes

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Excited to grow your career?

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

Temporary (Fixed Term)

Finance Planning & Performance Management

Finance