S&M Controller Italy

Sales & Marketing Controller Italy

Contract :12- month temporary

About the Role:

We are seeking a passionate and innovative Sales & Marketing Controller who will be in charge to analyze the financial performance of our Consumer Goods Business Unit in Italy.

You will play a crucial role for ensuring the reliability, efficiency, and timeliness of all financial controlling processes and activities.

The role will report to the Italy S&M Senior Controller and will collaborate closely with other controllers in Italy and the South-West region, as well as with various functions within the Sales & Marketing organization in Italy.

What you will do:

• Analyze and control the financial performance of the FMCG Business Unit within our Commercial Organization.

• Execute financial controls, including profit center accounting, revenue and cost control, financial systems, and procedures, in adherence with corporate policies and BU guidelines.

• Assess the financial performance of the Business Unit in Italy against predefined targets and propose corrective actions to support business objectives.

• Deliver Italy’s financial closing, forecasting, and ad hoc analysis.

• Propose and implement improvements and process efficiencies.

Who you are:

• You have a solid experience in a similar role, preferably within a Matrix Organization.

• Proficient in analyzing variations

• Confident in using Word, Excel, PowerPoint, Outlook, and SAP. Knowledge of Power BI being a plus.

• You have a natural can-do attitude, and you are not afraid of the challenges and deadlines.

• Skilled in controlling fundamentals (forecasting, closing, variance analysis, working capital, accounting).

• Fluent in English and Italian, and excited about working in an international environment.

• Aligned with our Beliefs & Behaviors: Commitment, Courage, Collaboration, and Care

What We Can Offer You

At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.

Application End Date:13 ott 2024Job Requisition ID:Essity246764