Senior
Financial Commercial Controller (f/m/n) (Warsaw, MZ, PL)
About the Role:
We are seeking an experienced Financial Commercial Controller to support business growth through financial planning, profitability analysis, and business partnering. In this role, you will collaborate closely with Sales, Marketing and Trade Marketing teams to optimize commercial investments, improve reporting, and drive data-based decision-making.
Main Responsibilities:
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Prepare and coordinate A&P budgets and forecasts.
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Monitor A&P spending, analyze variances, and provide management reporting.
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Control commercial costs and identify optimization opportunities.
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Conduct profitability analyses for customers, promotions, and new sales projects.
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Partner with Marketing and Trade Marketing teams, providing financial insights and recommendations.
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Ensure compliance with internal policies, support financial closing activities, and maintain accurate cost allocation.
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Drive improvements in reporting processes, data quality, automation, and financial tools.
About You:
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Experience: 5-7 years in Commercial Controlling
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University Degree in Finance
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Fluent English and Polish
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Very good knowledge of MS Office, especially Excel
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International mobility
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Open to development in various areas within the finance department
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Open minded to the automation of reporting processes, development of new reporting tools
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Knowledge of AI capabilities and its use to improve reporting processes
What We Offer:
Careers with caring built in - discover our benefits here.
About Ferrero:
Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com.
Compensation:
We offer a competitive base salary and an annual bonus. The expected salary range for this position will be communicated to candidates selected for the interview stage, in accordance with the amended Labour Code. The final salary will be determined individually based on objective and neutral criteria, in particular professional experience, qualifications, required competencies, and other work-related factors, in accordance with applicable legal provisions. We provide a comprehensive benefits package, including life insurance, private medical care, and a lunch card. For more information, please visit: https://www.ferrerocareers.com/pl/pl/nasze-benefity We ensure full transparency throughout the recruitment process.
DE&I at Ferrero:
Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding. Find out more here.
Whistleblowing at Ferrero:
Ferrero Polska Management Services sp. z o.o's whistleblowing policy can be consulted on Ferrero's website at www.ferrero.pl
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