Overview

ELITechGroup Spa is a multinational company operating in the in vitro molecular diagnostics sector, part of the Bruker Group, a global leader in analytical instrumentation for research and diagnostics.
The Turin Headquarters is one of the largest molecular biology hubs in Europe, where we develop, manufacture, and market a wide range of diagnostic solutions, including reagents and instruments, helping hospitals and laboratories in over 100 countries worldwide accurately diagnose various types of diseases.

For the Molecular Business Area, we are looking for a Sales Controller.
For more information, please visit www.elitechgroup.com

Responsibilities

The selected candidate will be responsible for:
- Analyzing sales data to support commercial decision-making and business development
- Preparing monthly reports and tracking various sales KPIs, such as deviations from budget, average selling price by product family, price variances, and volume variances
- Extracting and analyzing data from the company management system (Microsoft Dynamics NAV, SAP in the future, and SAC)

- Supporting sales managers, both in Italy and in foreign subsidiaries, through dedicated analyses aimed at monitoring sales performance
- Preparing the annual expense budget and monthly forecasts, both for Italy and for foreign subsidiaries
- Uploading monthly sales data into BPC, the consolidation tool
- Coordinating cost allocation in management accounting by cost center
- Monitoring and tracking Research and Development costs by individual project, preparing reporting for the VP R&D;
- Controlling and ensuring compliance with expense and investment budgets, both for Italy and for the BU subsidiaries, analyzing variances against the budgets of the relevant cost centers
- Collaborating with the Accounting department to meet monthly closing deadlines
- Managing the SOX controls within their area of responsibility

Qualifications
- Degree in Economics or equivalent background
- Previous experi

Sales Controller

Consulente Tricologa/o

QC Analyst Junior

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