Finance Commercial Controller

5 ore fa

scandicci, toscana, Italia McCormick & company Tempo pieno
Overview

In this role you will provide financial leadership and decision support to McCormick’s Italian Commercial organization, blending commercial finance partnering with FP&A. You’ll translate data into actionable insights on profitability across customers, products, and channels, supporting pricing and business cases. You’ll collaborate with cross-functional teams to drive profitable growth and ensure accurate planning and reporting. This is a chance to shape profitability and data-driven decisions in a global consumer goods business.

Retribuzione / Benefits
  • Total Rewards programs
  • Industry-specific supplementary Pension plan (Fondi di previdenza Complementare di categoria)
  • Industry-specific supplementary Health plan (Fondo sanitario integrative di categoria)
  • Bonus plans
  • Remote or flexible work options (implied by benefit sections)
  • Equal pay and inclusive employment practices
Responsabilità
  • Partner with Commercial and cross-functional stakeholders to support value-creating business decisions
  • Provide financial analysis on customer, product, channel and innovation profitability
  • Support pricing decisions, including margin impact assessment
  • Challenge assumptions and recommend actions to protect and improve profitability
  • Evaluate commercial initiatives, customer proposals and business cases
  • Support annual budget, forecasts and month-end closing processes
  • Monitor performance, identify risks/opportunities, and share timely insights
  • Develop clear financial reports and dashboards
  • Advance financial planning, reporting, and analysis processes including automation and data visualization
  • Maintain Power BI reports and dashboards and ensure data quality
Requisiti fondamentali
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related discipline
  • Several years of experience in Commercial Finance, FP&A, Financial Controlling or Finance Business Partnering
  • Demonstrated experience supporting commercial decision-making and profitability analysis
  • Strong budgeting, forecasting, performance management and variance analysis skills
  • Advanced Microsoft Excel skills with modelling and data analysis
  • Strong Power BI capability for reports and dashboards
  • Professional fluency in Italian and English, both written and spoken
  • stakeholder collaboration
  • analytical mindset
  • proactive communication
  • Power BI
  • Excel (modelling and data analysis)
  • FP&A