Finance Commercial Controller
bOverview /b pAs Finance Commercial Controller you will lead financial analysis and decision support for the Italian Commercial organization, blending commercial finance partnering with FPA. You will translate data into actionable insights to support pricing, profitability, budgeting, forecasting and performance management. You’ll work closely with Commercial, Pricing and RD teams to help drive profitable growth and informed decisions. This role offers visibility across cross-functional partners and the chance to shape financial reporting and dashboards at scale. /p bRetribuzione / Benefits /bulliBonus plans participation /liliTotal Rewards programs /liliIndustry-specific pension plan /liliIndustry-specific health plan /liliCompetitive compensation package /liliEqual pay and non-discrimination policy /li /ul bResponsabilità /bulliPartner with Commercial and cross-functional stakeholders to support value-creating decisions /liliProvide financial analysis on customer, product, channel and innovation profitability /liliSupport pricing decisions and assess margin impact and profitability risks /liliChallenge assumptions and provide profitability-improving recommendations /liliEvaluate commercial initiatives, customer proposals and business cases /liliSupport annual budget,
forecast and month-end closing processes /liliMonitor performance, identify risks and opportunities, and communicate insights /liliDevelop clear, actionable financial reports and performance dashboards /liliSupport continuous improvement of FPA processes /liliMaintain and develop Power BI reporting and dashboards /liliEnsure quality and use of financial and commercial data /liliUse Excel and Power BI to model scenarios and support decisions /liliSupport reporting automation and data visualization improvement /li /ul bRequisiti fondamentali /bulliBachelor in Finance /liliSeveral years of experience in Commercial Finance, FPA, Financial Controlling or Finance Business Partnering /liliExperience supporting commercial decision-making and profitability analysis /liliStrong budgeting, forecasting and variance analysis skills /liliAdvanced Excel skills including modelling and data analysis /liliStrong Power BI capability with report/dashboard maintenance /liliFluency in Italian and English (written and spoken) /li /ulullicross-functional collaboration /lilianalytical thinking /lilicommunication /liliAdvanced Excel modelling /liliPower BI reporting and dashboards /liliFinancial planning and analysis (FPA) /li /ul
forecast and month-end closing processes /liliMonitor performance, identify risks and opportunities, and communicate insights /liliDevelop clear, actionable financial reports and performance dashboards /liliSupport continuous improvement of FPA processes /liliMaintain and develop Power BI reporting and dashboards /liliEnsure quality and use of financial and commercial data /liliUse Excel and Power BI to model scenarios and support decisions /liliSupport reporting automation and data visualization improvement /li /ul bRequisiti fondamentali /bulliBachelor in Finance /liliSeveral years of experience in Commercial Finance, FPA, Financial Controlling or Finance Business Partnering /liliExperience supporting commercial decision-making and profitability analysis /liliStrong budgeting, forecasting and variance analysis skills /liliAdvanced Excel skills including modelling and data analysis /liliStrong Power BI capability with report/dashboard maintenance /liliFluency in Italian and English (written and spoken) /li /ulullicross-functional collaboration /lilianalytical thinking /lilicommunication /liliAdvanced Excel modelling /liliPower BI reporting and dashboards /liliFinancial planning and analysis (FPA) /li /ul