Sales Controlling Business Partner

Beiersdorf; Milano; Ibrido; EUR 36.000 - 43.000; Tempo pieno

Vantaggi offerti da questo lavoro

Free parking

Flexible hours

Hybrid work (2 days remote)

Product discounts

Participation bonus

Health insurance

Descrizione del lavoro

Beiersdorf SpA in Milano is seeking a Finance/Controlling professional to support the Sales Controlling Team (Mass Market) with budgeting, forecasting and profitability analysis. You will collaborate with Key Accounts and Sales Leaders to define and execute plans for defined customers and channels in Italy.

We seek a Master in Finance/Controlling with 3–5 years of experience, strong Excel and Power BI skills, and fluency in English.

Competenze

• Master degree in Finance/Controlling or equivalent
• Strong analytical and numerical skills
• Excellent MS Office skills (Excel, PowerPoint)
• Fluency in English; Italian mother tongue
• Experience in FMCG is a plus

Mansioni

• Annual Business Planning and quarterly forecasting
• Support to Sales team in negotiations with Key Customers
• Monitor daily sales and monthly target achievement
• KPI reporting and analysis on net sales and profitability
• Profitability analysis of promotional initiatives
• Coordinate with European and Global Controlling for procedures
• Internal controls and audit-related activities
• Decision support for business partners

Conoscenze

Excel

PowerPoint

Analytical skills

Communication skills

Flexibility

Entrepreneurial attitude

Italian (native)

English fluency

Power BI

Formazione

Master degree in Finance/Controlling

Strumenti

Power BI

Descrizione del lavoro

Job Details

Contract Type: Unlimited / Full-Time

Job Start Date: 10/1/2026

Country / City: Italy / Milano

Company: Beiersdorf SpA

Job Function: Finance (incl. Accounting, Controlling)

Your Tasks

The role supports the Sales Controlling Team (Mass Market), and takes full ownership

for the initiation, development and execution of agreed Sales and Distribution

strategies collaboratively within the Sales team. The candidate will be responsible

for controlling actions within the defined Customers and Sales Channels in the Italian

Mass Market portfolio of Beiersdorf.

The role will require frequent cooperation with Key Accounts and Sales Team Leaders

in terms of key process definition and execution.

Main Accountabilities

• Annual Business Planning and quarterly forecasting
• Support to the Sales team in the annual negotiation with the Key Customers
• including support and participation in periodical meetings with them
• Month and year-end closing activities and reporting
• KPI reporting and analysis with focus on net sales, profitability and net sales price monitoring by customer
• Profitability pre and post analysis of promotional initiatives
• Active involvement in decision making ad hoc promotional initiatives
• Monitor & discussion of daily sales and monthly target achievement
• Co-ordinate with European and Global Controlling team to roll out and monitor Corporate procedures and initiatives
• Perform and/or monitor the internal audit recommended controls
• Daily support in decision making for business partners

Your Profile

We are looking for an open-minded professional with outstanding analytical skills,

as well as strong interpersonal skills and passion.

• Master Degree in Finance/Controlling
• Minimum 3-5 years of experience in Finance/Controlling
• Strong Microsoft-office skills (Excel and Power-point)
• Strong analytical skills and ability to conclusions and recommendations
• Flexibility
• Strong Communication skills
• Entrepreneurial attitude
• Italian mother tongue; English fluency is required
• Experience in a FMCG company
• Good knowledge of Power BI is a plus

Why join us?

• Gross annual salary (RAL) between €36,000 and €43,000, depending on experience.
• Free parking for cars, bicycles, and motorcycles
• Flexible working hours (start time between 8:00 AM and 10:00 AM, with a 1-hour lunch break)
• Hybrid working model (2 days of remote work per week)
• Company store discounts (discounted Beiersdorf products, open twice a week)
• Participation bonus, redeemable either as a cash payment or for services/benefits
• Faschim health insurance
• And much more!