S&m Controller Italy

2 mesi fa

Legnano, Italia Essity A tempo pieno

**Sales & Marketing Controller Italy**:
**Contract**:12- month temporary

**About the Role**:
We are seeking a passionate and innovative Sales & Marketing Controller who will be in charge to analyze the financial performance of our Consumer Goods Business Unit in Italy.

You will play a crucial role for ensuring the reliability, efficiency, and timeliness of all financial controlling processes and activities.

The role will report to the Italy S&M Senior Controller and will collaborate closely with other controllers in Italy and the South-West region, as well as with various functions within the Sales & Marketing organization in Italy.

**What you will do**:

- Analyze and control the financial performance of the FMCG Business Unit within our Commercial Organization.
- Execute financial controls, including profit center accounting, revenue and cost control, financial systems, and procedures, in adherence with corporate policies and BU guidelines.
- Assess the financial performance of the Business Unit in Italy against predefined targets and propose corrective actions to support business objectives.
- Deliver Italy’s financial closing, forecasting, and ad hoc analysis.
- Propose and implement improvements and process efficiencies.

**Who you are**:

- You have a solid experience in a similar role, preferably within a Matrix Organization.
- Proficient in analyzing variations
- Confident in using Word, Excel, PowerPoint, Outlook, and SAP. Knowledge of Power BI being a plus.
- You have a natural can-do attitude, and you are not afraid of the challenges and deadlines.
- Skilled in controlling fundamentals (forecasting, closing, variance analysis, working capital, accounting).
- Fluent in English and Italian, and excited about working in an international environment.
- Aligned with our Beliefs & Behaviors: Commitment, Courage, Collaboration, and Care

**What We Can Offer You**

At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.

**Application End Date**:
13 ott 2024
**Job Requisition ID**:Essity246764

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