Finance Commercial Controller

1 giorno 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