COMMERCIAL CONTROLLER

De’ Longhi Appliances S.r.l.; Treviso; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading appliance manufacturer is seeking a Financial Analyst to support local subsidiaries in financial reporting and budgeting. This role involves collaborating on the financial closing processes, providing commercial data analysis, and delivering insights to management for strategic decisions. Candidates should have a Master’s degree in Economics or related fields and at least 3 years of experience in a multinational setting. Excellent communication skills and proficiency in English are essential, along with good IT skills, especially in Excel and SAP.

Competenze

• Master degree required in Economics, Finance, or related fields.
• 3+ years of relevant experience in a multinational or consulting environment.

Mansioni

• Support monthly, quarterly, and annual financial closing processes.
• Provide analysis and insights on commercial data for business performance.
• Deliver reporting packages to support management decisions.

Conoscenze

Good IT skills, particularly in relation to Excel, PowerPoint and SAP

Flexibility

Curiosity and willingness to be involved in a dynamic environment

Ability to partner with the business

Problem solving

Excellent communication and negotiation skills

Excellent project management and organizational skills

Ability to travel nationally and internationally

Fluent in English

Formazione

Master Degree in Economics and Management or related fields

Descrizione del lavoro

Purpose:
The role has to support local subsidiaries in financial reporting, forecasting and budgeting by delivering financial insight to enable business decisions whilst ensuring that internal controls are respected at all times.

Principle Accountabilities:
Financial Expertise: accuracy and relevance of data and analysis
Business Planning : Budgeting and forecasting
Business Partnering: use financial expertise to understand, improve & challenge overall effectiveness of the business

Main Responsibilities

He/Se will operate supporting the business controlling activities of her/his dedicated area by:

• Collaborating to the processes of monthly, quarterly and annual closing, budgeting and forecasting;
• Providing complete analysis and insight of the commercial data finalized at the understanding of the business performances;
• Providing the reporting package able to support the management in strategic decisions;
• Providing finance training and development to commercial team;

Monitoring of in-month tracking gross-to-net.

Qualifications

• Master Degree in Economics and Management, Finance & Control system, Management Engineering specific Business Economics qualifications;
• Minimum 3 years of relevant experience in a multinational company and/or in a consulting firm.

Skills & Competencies

• Good IT skills, particularly in relation to the use of Excel, PowerPoint and the SAP system;
• Flexibility, curiosity and willingness to be involved in a challenging, dynamic and inspiring environment;
• Ability to partner with the business;
• Problem solving;
• Excellent communication and negotiation skills;
• Excellent project management and organizational skills;
• Ability to travel nationally and internationally;
• Fluent in English.

We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.