Finance Commercial Controller

McCormick & Company, Inc.; Scandicci; In loco; EUR 35.000 - 43.000; Tempo pieno

Vantaggi offerti da questo lavoro

Bonus plans

Total rewards program

Descrizione del lavoro

McCormick & Company in Italy seeks a Finance Commercial Controller to lead financial analysis and decision support for the Italian Commercial organization. You will partner with Commercial, Pricing, KAM, R&D and Commercialization to translate data into actionable insights.

The role combines FP&A with commercial finance business partnering and requires fluency in Italian and English. Starting salary is €39,000 per year, with eligibility for bonus plans and a Total Rewards program.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related discipline.
• Several years of relevant experience in Commercial Finance, FP&A, Financial Controlling or Finance Business Partnering.
• Demonstrated experience supporting commercial decision-making and profitability analysis.
• Strong budgeting, forecasting, financial performance management and variance analysis.
• Advanced Excel skills and Power BI capability; fluent in Italian and English.

Mansioni

• Partner with Commercial and cross-functional stakeholders to support sound, value-creating business decisions.
• Provide financial analysis and insight on customer, product, channel and innovation profitability.
• Support pricing decisions, including assessment of margin impact and profitability risks.
• Challenge assumptions and provide recommendations to protect and improve company profitability.
• Support financial evaluation of commercial initiatives, customer proposals and business cases.
• Support annual budget, forecast and month-end closing processes.
• Monitor business performance, identify risks and opportunities, and communicate timely insights to stakeholders.
• Develop clear, accurate and actionable financial reports and performance dashboards.
• Support continuous improvement of financial planning, reporting and analysis processes.
• Maintain and further develop Power BI reporting and dashboards.
• Ensure the quality, consistency and effective use of financial and commercial data.
• Use Excel and Power BI to analyse trends, model scenarios and support decision-making.
• Support improvements in reporting automation and data visualization.

Conoscenze

Analytical thinking

Finance partnering

Cross-functional collaboration

Bilingual Italian/English

Formazione

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Strumenti

Microsoft Excel

Power BI

Descrizione del lavoro

The Finance Commercial Controller is a senior individual contributor responsible for providing financial leadership, analysis and decision support to the Italian Commercial organization. The role combines commercial finance business partnering with FP&A activities, supporting profitable growth, pricing, customer and product profitability, forecasting and business performance management.

The role works closely with Commercial, Pricing, Key Account Management, R&D and Commercialization teams to translate financial data into meaningful insights and recommendations.

Responsibilities:

• Partner with Commercial and cross-functional stakeholders to support sound, value-creating business decisions.
• Provide financial analysis and insight on customer, product, channel and innovation profitability.
• Support pricing decisions, including assessment of margin impact and profitability risks.
• Challenge assumptions and provide recommendations to protect and improve company profitability.
• Support financial evaluation of commercial initiatives, customer proposals and business cases.
• Support annual budget, forecast and month-end closing processes.
• Monitor business performance, identify risks and opportunities, and communicate timely insights to stakeholders.
• Develop clear, accurate and actionable financial reports and performance dashboards.
• Support continuous improvement of financial planning, reporting and analysis processes.
• Maintain and further develop Power BI reporting and dashboards.
• Ensure the quality, consistency and effective use of financial and commercial data.
• Use Excel and Power BI to analyse trends, model scenarios and support decision-making.
• Support improvements in reporting automation and data visualization.

Candidate Profile:

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related discipline.
• Several years of relevant experience in Commercial Finance, FP&A, Financial Controlling or Finance Business Partnering.
• Demonstrated experience supporting commercial decision-making and profitability analysis.
• Strong understanding of budgeting, forecasting, financial performance management and variance analysis.
• Advanced Microsoft Excel skills, including modelling and data analysis.
• Strong Power BI capability, including creation, maintenance and updating of reports and dashboards.
• Professional fluency in Italian and English, both written and spoken.

Compensation: starting from € 39 000 per year: STARTING SALARY*

Final salary will be determined as part of any final offer and will consider factors such as skills, education, role-specific experience, and internal equity among current employees.

Eligible roles may also participate in one of McCormick’s Bonus Plans. In addition to a competitive compensation package, McCormick employees are eligible for our comprehensive Total Rewards programs, which include, but are not limited to:

• Other benefits

McCormick ensures compensation is determined in line with the principle of equal pay for work of equal value, regardless of gender.

The CCNL classification will be defined during the selection process based on the candidate’s profile.

Employment Terms and conditions will be governed by Italian National Collective Bargaining Agreement (CCNL) for the:

• Chemical and Pharmaceutical Industry.

Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.

McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.