CEMEA & EE Commercial Controller

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

Description
We are seeking a Commercial Controller to join our Finance department supporting the CEMEA & EE markets; they will be responsible for supporting the management of controlling processes within the organization and alignment of overall business targets, cost projections and investment decisions. This involves supporting long-term planning, yearly budgeting and periodic forecasting processes in line with the Group Strategy, performing analyses of revenue, cost, and profitability of various business segments, tracking progress of new initiatives and provides results to management. Finally, the role requires tracking financial KPIs and metrics for functional areas and preparing controlling and managerial reports to support decision making.
? Main Responsibilities
- Supports the preparation and consolidation of yearly budget and related revision cycles (forecasts) as well as long-term plans, ensuring adherence to defined guidelines, methodologies and timelines
- Works with Functional / Regional / Country teams to ensure alignment of financial targets and resource allocation,



accordingly with Group’s strategy
- Performs detailed revenue, cost, and profitability analyses for assessing the performance of various business segments and support decision making
- Tracks the progress of new initiatives planned by the business / functional areas to measure results and returns on investments and report to management
- Prepares managerial reports, tracking and reporting financial KPIs and metrics for functional areas, and providing data consistency, completeness, and timeliness

? Relevant competencies
- 3–5 years of experience in international commercial controlling/analysis, preferably within FMCG environments, with a strong business mindset and results-oriented approach.
- Strong analytical skills with a data-driven approach, combined with an interest in financial strategy and digital tools (SAP, Power BI)
- Effective communicator and cross-functional collaborator, ab

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