Sales Business Management Control Specialist

1 giorno fa


Bardi, Italia Lactalis Italia Srl A tempo pieno

Gruppo Lactalis Italia è alla ricerca di un/a Sales Business Management Control Specialist da inserire nella BU Ambrosi all'interno della Direzione Management Control.
La risorsa, riportando al Sales Controller Manager, avrà le seguenti responsabilità: Consolidamento del processo di chiusura mensile della BU Ambrosi: gestione dei flussi informativi, predisposizione del reporting ufficiale, predisposizione degli strumenti atti ad analizzare i risultati del mese; Consolidamento del processo di Rolling Forecast e di Budget; Analisi degli scostamenti del risultato vs Budget, Rolling Forecast ed anno precedente; Supporto al Team Marketing nella gestione e validazione degli investimenti Marketing; Partecipazione alla definizione dei business case su Innovazioni/attività al consumo.
REQUISITI RICHIESTI Diploma/ Laurea triennale in Economia o percorsi affini; Esperienza professionale pregressa di 2/5 anni in posizione analoga; Ottima padronanza del pacchetto Office, in particolare Excel; Buona conoscenza di SAP e Essbase; Buona conoscenza della lingua inglese, la conoscenza del francese sarà considerata un plus; Ottime capacità analitiche e di problem solving; Ottime capacità comunicative e spiccata attitudine al team working; Determinazione, proattività ed autonomia.
INFORMAZIONI CHIAVE SULLA POSIZIONE Sede di lavoro: Castenedolo (BS); Disponibilità a svolgere trasferte presso i vari stabilimenti, soprattutto in Lombardia ed Emilia- Romagna.
La ricerca è rivolta a candidature di entrambi i sessi (L. 903/77).



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