Designation :
Controlling Department :
Location : IFFCO ITALIA, Marcianise (CE)
Job Summary
She / He will define, organize, and manage controlling activities for commercial and logistics areas, monitor business performance, and support relevant functions through continuous reporting in compliance with deadlines, procedures, and corporate objectives.
Roles & Responsibilities
1. Lead the Budget and Forecast processes in collaboration with all company departments.
2. Responsible for all reporting and business forecasting activities in accordance with Group policies.
3. Support Sales and Marketing functions in developing the product budget, ensuring accurate preparation of product, customer, and channel P&Ls.
4. Carry out timely variance analysis versus plans, suggesting appropriate corrective actions.
5. Analyze sales data and margins by market, channel, and product to provide relevant stakeholders with tools to interpret business performance.
6. Oversee and monitor Marketing and Trade Marketing expenses to ensure compliance with the budget.
7. Track monthly sales investments, particularly promotional contributions and listing fees.
Requisiti e competenze richieste
* Business Administration degree or equivalent professional background.
* At least 5 years of experience in management control.
* Previous experience in the Food or FMCG sector.
* Good knowledge of English (B2 level).
* Solid background in management control, preferably in international or complex corporate environments.
* Excellent analytical skills, attention to detail, and results-oriented approach.
* Proven expertise in financial tools and processes, including:
* Advanced SAP knowledge (particularly CO / FI modules).
* Strong skills in budgeting, forecasting, and financial analysis.
* Ability to work in cross-functional teams and dynamic environments.
About Us
Leader in the production of vegetable spraying, cooking, and whipping creams, IFFCO Italia combines the strength of an international group with the quality of Italian production. Specializing in vegetable creams for professional and domestic use, IFFCO Italia is part of the multinational IFFCO group, a leader in the food industry with operations in 26 markets and over 5 million tons of food products produced annually.
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