Regional Commercial Analyst / Controller

For our Client, global Company from logistics sector, we are looking for experienced Candidates for a position of Regional Commercial Analyst / Controller.

Applications are invited for the vacancy of Analyst, Commercial Finance, reporting to Manager Finance Poland and Central Europe, based in Warsaw, Poland.
This role will require a candidate with the ability to work effectively across a matrix structure liaising with Finance, Sales and Customer Service and General Management teams across Poland and in the future countries in the Baltics region.

Responsibilities: Manage the process of preparation of budgets, forecasts, and strategic plan (financials), monthly analysis, etc.; Prepare monthly management reporting, in particular monthly activity reports per customer; Partner with Country General Manager and Commercial Teams in evaluating new business opportunities in Poland; Provide key business support for the sales function in all analytical and planning activities; Own and keep up-to date pricing models and policies for the market; Establish the weekly and quarterly forecasts. Analyze and identify the reasons for variations; Create financial models for non-standard business cases in collaboration with Finance Director.

Requirements: University degree: business school / finance / economics; Professional experience: financial and commercial analysis in an international environment; Experience with budgeting process; Financial modeling skills; Ability to structure data (using e.g. Business Warehouse, Access or similar); Understanding of Activity Based Costing model; Strong organizational skills including coordination of processes; Excellent verbal and written communication; Strong analytical skills and logical thinking; Ability to work effectively with multiple complex priorities; MS Office with advanced level of Excel (pivot tables, advanced formulas, macros nice to have); Polish and English level – advanced.

This is an exciting role with ongoing exposure to the fast growing management teams, requires a motivated applicant, with a proven ability to effectively prioritise and deliver innovative, customer focused solutions and support. The incumbent will provide financial information and analysis needed to enable various stakeholders and management to make good decisions on time.