Commercial Finance Controller Poland (F/M/X)

Posted An Hour Ago
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Warsaw, Warszawa, Mazowieckie, POL
Hybrid
Senior level
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
We're a global snacking company empowering people to snack right.
The Role
Acts as a finance business partner to Sales, Revenue Growth Management, and Demand Planning. Leads financial planning, rolling forecasts, performance reporting, modeling, month-end reviews, and analysis of revenue, margins, and customer or product profitability. Identifies growth opportunities, risks, and performance drivers, provides actionable recommendations, manages a third-party service provider, and supports controls, compliance, and continuous improvement initiatives.
Summary Generated by Built In
Job Description
Are You Ready to Make It Happen at Mondelēz International?
We are looking for Commercial Finance Controller Poland
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will act as trusted Finance Business Partner to Sales/Revenue Growth Management/Demand Planning to prepare financial proposals, verify assumptions and share recommendations.
You will be supporting delivery of overall objectives and ensure the integrity, timeliness of systems, reporting and forecasting.
You will also manage a third-party service provider during the month closing and rolling forecast.
Identify growth opportunities, risks, performance drivers and translate insights into actionable recommendation.
How you will contribute
You will:
  • Be a part and contributor to a high-performing Finance team from day one.
  • Execute revenue aspects of finance planning and performance management process, including Annual Contract planning/monthly Rolling Forecast, financial performance reporting/analysis and financial modelling to support the business decision.
  • Run financial modelling by clients/products and decision support for a focused scope within a country sales team to support region.
  • Handle/analyse large amounts of data, advanced formulas, graphs and charts are required, coordinate reviews such as Month End and Operational Reviews.
  • Shape and develop RGM agenda together with Sales Team, based on gained experience.
  • Support projects to improve efficiencies and embrace a mindset of continuous improvement.
  • Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.

What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
  • TECHNICAL EXPERTISE in financial planning and analysis, including data collection/analyzing, planning and reporting company financial performance across all financial KPIs and investment decision.
  • BUSINESS ACUMEN and understanding of consumer packaged goods industry and local snacking market dynamics. Relevant experience in a regional/local business.
  • Desire to develop LEADERSHIP SKILLS including experience with true business partnering and communication skills within a larger team. Team player with can do mentality to deliver accurate and timely results. Be open for building strong a long-term career and leadership capabilities.
  • GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness. Identify RGM opportunities. Proficiency in Microsoft Office tools and financial system knowledge.
  • INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.

More about this role
The Commercial Finance Controller supports Commercial Finance Manager with analysis, reporting, planning focusing on Net Revenue, Gross-to-Net spendings and margins. Cooperation with Sales Channel Leads, Revenue Growth Management, Demand Planning for key analysis by customers/products.
What extra ingredients you will bring:
  • Minimum 7-8 years in Finance
  • Strong understanding of FMCG or retail commercial environment
  • Excellent communication skills and story telling skills, confidence in interacting with non-finance stakeholders
  • Proactive attitiude and willingness to take ownership
  • Proficient with Microsoft Office (Excel/Power Point)/Tableau/SAP Analytics Cloud environment will be value added
  • SAP 4 HANA environment will be value added
  • Ability to work in the team
  • Fluent English/Polish in written and spoken

What we offer:
  • Working on iconic brands
  • Employment based on an indefinite employment contract
  • Annual bonus
  • Medical care at Luxmed
  • Multisport card
  • Life insurance
  • Employee Pension Program

Relocation Support Available?
No Relocation support available
Business Unit Summary
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our succes
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER
Job Type
Regular
Finance Planning & Performance Management
Finance

Skills Required

  • Minimum 7–8 years of experience in Finance
  • Strong understanding of the FMCG or retail commercial environment
  • Experience in financial planning and analysis, including data collection, analysis, planning, reporting, and financial modeling
  • Excellent communication and storytelling skills, with confidence interacting with non-finance stakeholders
  • Proactive attitude and willingness to take ownership
  • Proficiency with Microsoft Office, including Excel and PowerPoint
  • Fluent written and spoken English and Polish
  • Ability to work effectively in a team
  • Experience with Tableau and SAP Analytics Cloud
  • Experience with SAP S/4HANA

Mondelēz International Compensation & Benefits Highlights

  • Healthcare Strength Healthcare coverage is presented as comprehensive for U.S. roles, including medical, dental, vision, prescription, EAP, and optional critical illness/accident plans with HSA/FSA, with eligibility often starting at hire. Wellness resources and mental health support are also highlighted across company and benefits materials.
  • Retirement Support Retirement programs are portrayed as a standout, with a 401(k) that includes a competitive employer match and, for eligible groups, an additional non‑elective contribution; certain populations also retain legacy or contractual pension arrangements. Company filings and contract communications reinforce ongoing retirement offerings across employee groups.
  • Leave & Time Off Breadth Paid time off and holidays are positioned as competitive, and company materials also note paid volunteer time. Global parental‑leave standards and adoption/surrogacy assistance expand the time‑off and family‑support offering.

Mondelēz International Insights

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The Company
HQ: Chicago, IL
90,000 Employees
Year Founded: 2012

What We Do

Mondelēz International, Inc. (NASDAQ: MDLZ) is an American multinational confectionery, food, and beverage company based in Illinois which employs approximately 90,000 individuals around the world. Our Purpose Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way. Our Brands We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our People Our 90,000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands, Grow Every Day, and Do What's Right shapes our culture – what we believe in, stand for, and what guides our actions and decisions. Great people and great brands. That’s who we are. Our Strategies We are uniquely positioned to lead the future of snacking with strong leadership in our categories, an unparalleled portfolio of global and local brands, and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth, our strategic plan is centered around three strategic priorities: • Growth: accelerate consumer-centric growth • Execution: drive operational excellence • Culture: build a winning growth culture

Why Work With Us

We offer passionate, energetic and curious people a huge choice of careers in our fun, fast-paced, global business. We operate in four regions: Asia, Middle East & Africa; Europe; Latin America; and North America. And in over 80 countries our people are united in a common purpose to empower people to snack right.

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Mondelēz International Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

#TeamMDLZ F​lexible Work​ing Pledge: We Trust each other to work flexibly and productively We show Empathy, encouraging belonging and connection We are Mindful of making space and taking time

Typical time on-site: Flexible
HQChicago, IL
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İstanbul, Istanbul
Mumbai, IN
Praha, CZ
Santa Ana, CR
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São Paulo, BR
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Warsaw, PL
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