Interim Business Financial Controller

- Being a Finance Business Partner to all Departments supporting them in decision making process
- Provide full analytical support The Business Director in the development of financial business plans and strategies
- Provide business analysis and relevant financial information to the local management and commercial teams: monthly P&L reports, reports on sell and margin performance by trade channel, customer and products category, identify trends and analyst as well as key variances, commenting on their impact on the business
- Timely distribution of financial information (plan & actual) to the Regional manager (weekly and monthly reports)
- Responsible for financial evaluation of sales promotions and marketing campaigns
- Review market trends
- Design, develop and implement financial analysis tools as required to support sales and marketing strategies and decisions

- Relevant degree in Finance/Economics and at least few years proven experience in financial & business analysis in an international organization in FMCG / Pharmacy or Retail:
- Excellent analytical and communications skills
- Knowledge of US GAAP / IFRS
- Excellent knowledge of MS Excel and experience with ERP systems: preferably SAP, iScala
- Fluent English and Polish
- Can-do attitude, ability to challenge the status-quo and deal with ambiguity
- Proactive, result orientated
- Leadership skills