Junior Controller Italy
Job Posting Title Junior Controller Italy The challenge The Junior Controller Italy supports the Finance team in monitoring financial performance, ensuring accurate reporting, and supporting budgeting and forecasting activities for the Italian market. The role will focus on the Finished Goods business, supporting profitability analysis and business performance monitoring for the Italian market. What you will do Key Responsibilities
- Support monthly closing activities and prepare financial reports
- Assist in budgeting and forecasting processes
- Monitor sales, margins, and operating expenses and customer rebates
- Perform variance analysis (actual vs. budget/forecast)
- Support cost control activities and profitability analysis by product line
- Perform customer profitability analysis and support gross-to-net analysis activities
- Collaborate with Sales, Marketing, and Operations teams
- Ensure data accuracy and consistency in reporting systems
- Support internal and external audit processes
- Support business performance monitoring and provide insights to key stakeholders across the Italian organization
What you need to succeed Requirements
- Degree in Finance, Accounting, Economics, Management Engineering or related field
- 1–3 years of experience in controlling or finance, preferably
- Support monthly closing activities and prepare financial reports
- Assist in budgeting and forecasting processes
- Monitor sales, margins, and operating expenses and customer rebates
- Perform variance analysis (actual vs. budget/forecast)
- Support cost control activities and profitability analysis by product line
- Perform customer profitability analysis and support gross-to-net analysis activities
- Collaborate with Sales, Marketing, and Operations teams
- Ensure data accuracy and consistency in reporting systems
- Support internal and external audit processes
- Support business performance monitoring and provide insights to key stakeholders across the Italian organization
What you need to succeed Requirements
- Degree in Finance, Accounting, Economics, Management Engineering or related field
- 1–3 years of experience in controlling or finance, preferably