Junior Business Controller: FMCG Growth Partner

Balconi - Valeo Foods Group; Vittuone; In loco; EUR 38.000 - 54.000; Tempo pieno

Descrizione del lavoro

Balconi, part of Valeo Foods Group, is seeking a Junior Business Controller to join the Finance team and support the commercial organization in profitable growth. You will partner with Sales, Marketing and Finance to monitor performance, support strategic decisions and drive business objectives.

You will act as a financial partner to the Commercial team, delivering insights for revenue growth, profitability, and informed decision-making, while working with Sales and Finance to monitor

Competenze

• Degree in Economics, Finance, Business Administration or related disciplines.
• Around 3 years of experience in Business Controlling, preferably within the FMCG sector and with exposure to commercial or sales controlling.
• Strong analytical and problem-solving skills.
• Advanced knowledge of Microsoft Excel and PowerPoint.
• Experience with Business Intelligence tools.
• Knowledge of SAP.
• Results-oriented mindset and strong attention to detail.
• Team player with excellent communication and collaboration skills.
• Good command of English.

Mansioni

• Monitor and control the commercial budget, including pricing, promotions, discounts and marketing investments.
• Perform revenue and margin variance analysis by business unit, product, customer and market, comparing actual performance to budget and prior year results.
• Support monthly closing activities, financial reporting, forecasting cycles and annual budget preparation.
• Develop and evaluate business cases for new product launches and commercial initiatives.
• Partner with the Sales team on pricing analysis, promotional evaluations and ad hoc business assessments.
• Provide financial insights and recommendations to support commercial decision-making.
• Act as a key interface between the Commercial and Finance teams, ensuring alignment and transparency on business performance.
• Contribute to the continuous improvement of reporting tools, analysis processes and performance monitoring.

Conoscenze

Analytical thinking

Problem solving

Communication

Team player

Formazione

Degree in Economics, Finance, Business Administration or related disciplines

Strumenti

Microsoft Excel

Microsoft PowerPoint

SAP

Business Intelligence tools

Descrizione del lavoro

Balconi, part of Valeo Foods Group, is seeking a Junior Business Controller to join the Finance team and support the commercial organization in profitable growth. You will partner with Sales, Marketing and Finance to monitor performance, support strategic decisions and drive business objectives.

You will act as a financial partner to the Commercial team, delivering insights for revenue growth, profitability, and informed decision-making, while working with Sales and Finance to monitor