We are currently seeking a Business Controller to join our Finance team. This role will be responsible for providing accurate information on business and financial performance to support fast decision‑making and ensure value creation. Key Responsabilities
Drive volumes and net sales analysis, full P&L forecasting, strategic planning, budgeting and target setting Ensure accurate reporting and planning, including Corporate Monthly Package and local controlling activities Monitor and manage discounts, rebate accruals and net pricing, also supporting P&L estimations for new product launches Manage and control the Order to Cash process, including customer conditions, rebate controlling and related internal controls Support internal and external audit activities, ensuring compliance within Order to Cash Provide ad hoc business analysis (item profitability, customer profitability, promo effectiveness) Oversee and report on marketing expenses Ensure credit management policies and KPIs are applied and monitored Support purchase‑to‑pay activities, including invoice verification and booking
Requirements
Degree in Finance/Economics Advanced Excel skills; familiarity with financial planning and controlling tools Fluent English Strong analytical mindset, communication, problem‑solving, and proactive attitude Nice to have: Experience in international environments and knowledge of finance processes across commercial subsidiaries
Remuneration: €35,000 – €40,000 per year. illycaffè is a Certified B‑Corp, committed to building a diverse and inclusive workplace. #J-18808-Ljbffr