Italy Finance Controller - Budgets, Forecasts & Profitability

Financeroles; Vimercate; On-site; EUR 29,000 - 35,000; Full time

Benefits offered by this job

Meal tickets

Smart Working

Job summary

Financeroles in Italy is seeking a Junior Controller to support monthly closings, budgeting, and forecasting for the Italian market. You will monitor profitability by product line and help ensure accurate reporting across the Finished Goods activities.

Responsibilities include preparing financial reports, analyzing variances, and collaborating with Sales, Marketing and Operations to provide insights to stakeholders. Fluent Italian and English required; knowledge of SAP/Hyperion is a plus.

Qualifications

• Degree in Finance, Accounting, Economics, or related field.
• 1–3 years of experience in controlling or finance in structured multinationals.
• Solid accounting knowledge.
• Proficiency in Excel and knowledge of financial reporting tools (SAP a plus).
• Familiarity with consolidation/reporting tools like Hyperion or Oracle is a plus.
• Fluent in Italian and English.
• Knowledge of the FMCG or White Goods industry is a plus.

Responsibilities

• Support monthly closing activities and prepare financial reports.
• Assist in budgeting and forecasting processes.
• Monitor sales, margins, and operating expenses and customer rebates.
• Perform variance analysis (actual vs. budget/forecast).
• Support cost control activities and profitability analysis by product line.
• Perform customer profitability analysis and support gross-to-net analysis activities.
• Collaborate with Sales, Marketing, and Operations teams.
• Ensure data accuracy and consistency in reporting systems.
• Support internal and external audit processes.
• Support business performance monitoring and provide insights to key stakeholders across the Italian organization.

Skills

Analytical skills

Attention to detail

Bilingual Italian-English

Education

Degree in Finance/Accounting/Economics/Management Engineering

Tools

Excel

SAP

Hyperion

Oracle

Job description

Financeroles in Italy is seeking a Junior Controller to support monthly closings, budgeting, and forecasting for the Italian market. You will monitor profitability by product line and help ensure accurate reporting across the Finished Goods activities.

Responsibilities include preparing financial reports, analyzing variances, and collaborating with Sales, Marketing and Operations to provide insights to stakeholders. Fluent Italian and English required; knowledge of SAP/Hyperion is a plus.