Commercial Controlling Manager

Background / job purpose

As a Commercial Controlling Manager, you will drive financial policy development, ensure accurate reporting, and lead a dynamic team to deliver top-tier financial performance. This role offers an opportunity to shape financial strategies and operational processes, ensuring the company remains on a trajectory of growth and success. Ideal candidates will bring a strong mix of technical expertise, strategic insight, and team leadership. The role will be based in Gdynia, Poland and will report to the Finance Director.

Job responsibility

  • Conduct continuous analysis and evaluation of the company’s financial performance.
  • Prepare accurate financial forecasts to support strategic decision-making.
  • Create and oversee the execution of the company’s annual budget.
  • Monitor budget adherence and analyze variances to drive improvements.
  • Develop and implement effective financial and accounting procedures.
  • Conduct internal reviews to ensure accuracy and compliance of accounting records.
  • Prepare comprehensive monthly and annual corporate financial reports.
  • Provide detailed reports for periodic and annual audit processes.
  • Supervise the operation and enhancements of the SAP COPA module.
  • Oversee the use and modifications of Power BI to ensure robust data analysis and reporting.

Controlling department leadership:

  • Plan, manage, and supervise the work of the controlling department.
  • Organize and delegate tasks effectively, ensuring clarity in responsibilities and authority.
  • Monitor task performance to maintain high-quality outputs.

Relationship

  • Internal: Executive Leadership team, Commercial, Marketing, Supply Chain, IT, HR, other affiliates from the Group.
  • External: Regulatory offices or Tax Authorities, Auditors, Vendors, Consultants, Banks/Financial Institution.

Professional background / person specification

  • Higher education in Finance.
  • Minimum of 3 years in a finance department with managerial
    responsibilities.
  • Strong understanding of tax and legal regulations.
  • ERP system proficiency
  • Strong command of English (very good level) and the ability to communicate in Polish is essential
  • Preferred Qualifications:
    • Experience in the FMCG sector.
    • Familiarity with SAP systems.

(Application closes on: December 31, 2024)

** Role compensation will be commensurate to the impact the role creates for TU and also market norms in which it operates. We will also consider additional elements in the pay based on candidate profile, development, and professional growth
aspirations.

*** Applicant needs to inform his/her line manager and local HR before applying for this position

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