01 ago - Italia
illycaffè
illycaffè is an Italian company founded in Trieste in 1933 with the mission to offer the best coffee to the world. We are globally recognized for our dedication to quality, innovation, and sustainability.
We are currently seeking a Business Controller to join our Finance team. This role will be responsible for providing accurate information on business and financial performance to support fast decision-making and ensure value creation.
Key Responsabilities
✔ Drive volumes and net sales analysis, full P&L; forecasting, strategic planning, budgeting and target setting
✔ Ensure accurate reporting and planning, including Corporate Monthly Package and local controlling activities
✔ Monitor and manage discounts, rebate accruals and net pricing, also supporting P&L; estimations for new product launches
✔ Manage and control the Order to Cash process, including customer conditions, rebate controlling and related internal controls
✔ Support internal and external audit activities, ensuring compliance within Order to Cash
✔ Provide ad hoc business analysis (item profitability, customer profitability, promo effectiveness)
✔ Oversee and report on marketing expenses
✔ Ensure credit management policies and KPIs are applied and monitored
✔ Support purchase-to-pay activities, including invoice verification and booking
RAL: tra€35.000 - €40.000
Requirements
✔ Degree in Finance/Economics
✔ Advanced Excel skills; familiarity with financial planning and controlling tools
✔ Fluent English
✔ Strong analytical mindset, communication, problem-solving, and proactive attitude
Nice to have: Experience in international environments and knowledge of finance processes across commercial subsidiaries
Ready to make an impact? Apply now and help us drive business performance and value creation
illycaffè is a Certified B-Corp, committed to building a diverse and inclusive workplace that creates positive impact for people, communities, and the planet.
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