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