Senior Commercial Business Controller
2 settimane fa
Milano, Provincia di Milano; Lombardia, Italia
Bolton Group
Tempo pieno
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Overview In this role you will support the Finance team in the Milan-based Food Business Unit, driving budgeting, forecasting, and performance analysis. You will deliver clear financial reporting to enable management decisions and collaborate with Sales, Marketing, Supply Chain, and Trade to ensure data accuracy. You'll contribute to continuous improvement of controlling tools and processes, helping the BU achieve sustainable growth and profitability. This is a hands-on position with frequent travel across Italy, offering visibility into a fast-paced, family-owned company.
Retribuzione / Benefits
Meal vouchers worth 12 per day
Health Insurance
Corporate Welfare Plan
Responsabilità
Support Budget and Forecast processes for the perimeter
Perform monthly closing activities and ensure accurate reporting of financial results
Analyze performance versus budget and prior year, identifying key drivers and variances
Prepare clear and insightful financial reporting to support management decision-making
Collaborate with cross-functional teams to ensure consistency and accuracy of financial data
Contribute to continuous improvement of controlling tools, processes, and reporting systems
Requisiti fondamentali
~ Master's Degree in Economics, Finance, or related field
~4/5 years of experience in Controlling or similar finance roles
~ Strong knowledge of Excel; familiarity with SAP or similar ERP systems is a plus
~ Frequent weekly travel across the Italian territory
~ Fluent English
~ Cross-functional collaboration
~ Analytical mindset
~ Communication skills
~ Attention to detail
~ Excel
~ SAP or ERP systems