Sales Controller

Audit HR

  • Komorniki, wielkopolskie
  • Stała
  • Pełny etat
  • 1 dzień temu
Sales ControllerYour responsibilities
  • Margin Analysis & Recommendations. Conducting regular margin analysis by customer, product, or sales channel. Providing actionable insights to support pricing policies and commercial strategy optimization
  • Support for Contract Management (Retail Focus). Financial evaluation and continuous monitoring of key customer agreements, including rebate structures, volume targets, and promotional terms
  • Business Partnering with Commercial Teams. Acting as a finance business partner to Sales and Key Account Managers. Supporting performance tracking, decision-making, and strategic initiatives
  • Sales Dashboards & Reporting Improvements. Developing and enhancing dashboards and reporting tools to ensure transparency and promote data-driven decision-making across sales teams
  • Cost Price Updates. Coordinating cost price changes, ensuring consistency between finance and commercial systems. Analyzing margin impact and supporting strategic pricing decisions
  • Financial Support for Commercial Projects. Participating in strategic and operational commercial initiatives such as product launches, promotional campaigns, and pricing scenarios. Delivering financial analysis and risk assessments
  • Margin Forecasting & Budgeting. Preparing margin forecasts and supporting annual budgeting processes with a focus on profitability, cost dynamics, and sales performance
Our requirements
  • University degree in Finance, Economics, Business, or a related field
  • Advanced MS Excel
  • BI Tools: Power BI, Power Query
  • English – Fluent / Professional level
  • Experience: 3–5 years in commercial/financial controlling
  • Industry Focus: Retail / FMCG / Food- chicken meet industry
What we offer
  • employment based on an employment contract
  • work in a well-established and dynamically growing company
  • group insurance
  • private medical insurance
  • attractive benefits from the Company Social Benefits Fund (ZFŚS), including Medicover Sport
  • participation in training and courses

Gowork

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