BUSINESS ANALYST AND CONTROLLING

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b9x6s

As Business Analyst & Controlling, you will contribute to the achievement of business objectives by supporting planning processes, monitoring financial and operational performance, and providing accurate analysis to guide decision-making.
The role ensures reliable reporting, clear visibility on key business drivers and timely identification of variances, risks and opportunities, supporting the organization in maintaining financial discipline, improving performance and achieving budget targets.
Job responsibilities
Prepare the sales budget and revisions
Monitor performance of sales, margins and highlighting main variances for different areas (by channel, by product, by region)
Monthly P&L; reporting highlighting main variations vs Budget and Previous Year in order to ensure monitoring of budget targets (both at consolidated and market)
3-Year Plan projection and preparation for the various channels
Preparation of ad hoc reports, presentations as requested by Commercial Regional Managers
Review the monthly Marketing Budget for monitoring A&P; spending.
Act as a finance business partner,



providing financial analysis, business insights and constructive recommendations to support decision‐making and performance management.
Analyze Advertising & Promotion spending by project, supporting budget monitoring, approval processes, actual tracking and return‐on‐investment assessment.
Contribute to month‐end closing activities by ensuring the accuracy, consistency and timely availability of financial data in coordination with the relevant finance processes.
Support the implementation and continuous improvement of standard reporting methodologies, dashboards and business performance analysis tools.
Manage and maintain controlling dimensions ensuring reliable data structure and effective analysis.
Provide adequate financial documentation and analysis to support statutory closures, internal reviews and external audit requirements.
Contribute to the development of a more analytical and

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b9x6s