COMMERCIAL CONTROLLER

De'Longhi Group; Treviso; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A multinational company in Italy seeks a financial professional to support local subsidiaries in financial reporting, forecasting, and budgeting. The ideal candidate will have a Master's degree in Economics or Management and at least 3 years of experience in a multinational environment. Key responsibilities include delivering financial insights, collaborating on closing processes, and providing training to commercial teams. Strong analytical skills, fluency in English, and proficiency in Excel and SAP are essential for this role.

Competenze

• Minimum 3 years of relevant experience in a multinational company and/or consulting firm.
• Ability to travel nationally and internationally.

Mansioni

• Support local subsidiaries in financial reporting, forecasting and budgeting.
• Analyze and provide insights into commercial data to improve business performance.
• Collaborate on monthly, quarterly and annual closing and budgeting processes.
• Provide finance training and development to commercial teams.

Conoscenze

Financial Expertise

Business Planning

Business Partnering

Problem solving

Communication skills

Project management

Fluent in English

Formazione

Master Degree in Economics and Management

Strumenti

Excel

PowerPoint

SAP

Descrizione del lavoro

Job Responsibilities

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;
• provide finance training and development to commercial team;
• monitoring of in-month tracking gross-to-net.

Job Profile

Qualifications, Knowledges:

• 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, Capabilities, 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.