Finance Commercial Controller

14 ore fa

Firenze, Toscana, Italia McCormick & company Tempo pieno
Overview As Finance Commercial Controller you will lead financial analysis and decision support for the Italian Commercial organization, blending commercial finance partnering with FP&A. You will translate data into actionable insights to support pricing, profitability, budgeting, forecasting and performance management. You’ll work closely with Commercial, Pricing and R&D teams to help drive profitable growth and informed decisions. This role offers visibility across cross-functional partners and the chance to shape financial reporting and dashboards at scale. Retribuzione / Benefits
* Bonus plans participation
* Total Rewards programs
* Industry-specific pension plan
* Industry-specific health plan
* Competitive compensation package
* Equal pay and non-discrimination policy Responsabilità
* Partner with Commercial and cross-functional stakeholders to support value-creating decisions
* Provide financial analysis on customer, product, channel and innovation profitability
* Support pricing decisions and assess margin impact and profitability risks
* Challenge assumptions and provide profitability-improving recommendations
* Evaluate commercial initiatives, customer proposals and business cases
* Support annual budget, forecast and month-end closing processes
* Monitor performance, identify risks and opportunities, and communicate insights
* Develop clear, actionable financial reports and performance dashboards
* Support continuous improvement of FP&A processes
* Maintain and develop Power BI reporting and dashboards
* Ensure quality and use of financial and commercial data
* Use Excel and Power BI to model scenarios and support decisions
* Support reporting automation and data visualization improvement Requisiti fondamentali
* Bachelor in Finance
* Several years of experience in Commercial Finance, FP&A, Financial Controlling or Finance Business Partnering
* Experience supporting commercial decision-making and profitability analysis
* Strong budgeting, forecasting and variance analysis skills
* Advanced Excel skills including modelling and data analysis
* Strong Power BI capability with report/dashboard maintenance
* Fluency in Italian and English (written and spoken)
* cross-functional collaboration
* analytical thinking
* communication
* Advanced Excel modelling
* Power BI reporting and dashboards
* Financial planning and analysis (FP&A)