Sales controller - categorie protette l. 68/99

Abile job; Milano; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A finance-driven company located in Milan is seeking a Sales Controller. This role involves ensuring the elaboration and review of the annual budget, monitoring economic results, and supporting quarterly closing operations. The ideal candidate will play a crucial role in providing timely support for business decisions to achieve economic outcomes. Communication with the parent company for reporting and forecasting accuracy is essential.

Mansioni

• Ensure elaboration and review of the annual budget.
• Monitor economic results through key indicators.
• Support quarterly and half-year closing operations.

Descrizione del lavoro

Within the Finance team, we are searching for a Sales Controller who will report to the division's Commercial Control Manager and will be responsible for contributing to the achievement of economic results through timely and proactive support of business decisions.

Key Activities and Responsibilities

• Ensure the elaboration, updating, and review of the annual budget, and multi-year plans, preparing the calendar and acting as guarantor of compliance with planned timelines, supporting all involved company functions.
• Ensure the consistency of monthly sales forecasts with the budget/trend.
• Monitor periodic economic results through key indicators to anticipate the economic impacts deriving from product mix, discounts and returns, investments, and costs.
• Support quarterly and half-year closing operations.
• Ensure the formalization and transmission to the parent company of periodic reports within the established times and methods, in terms of income statements.