Designation: Controlling
Department: Finance
Location: IFFCO ITALIA, Marcianise (CE)
Job Summary
She/He will define, organize, and manage controlling activities for commercial and logistics areas as well as monitor business performance and support the relevant functions through the continuous reporting in compliance with defined deadlines, existing procedures, and in line with Corporate objectives.
Roles & responsibilties
Lead the Budget and Forecast processes in collaboration with all company departments
Responsible for all reporting and business forecasting activities in accordance with Group policies
Support Sales and Marketing functions in developing the product budget, ensuring accurate preparation of product, customer, and channel P&Ls
Carry out timely variance analysis versus plans, suggesting appropriate corrective actions
Analyze sales data and margins by market, channel, and product to provide relevant stakeholders with tools to interpret business performance
Oversee and monitor Marketing and Trade Marketing expenses to ensure compliance with the budget
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)
The ideal candidate has a solid background in management control, preferably in international or complex corporate environments, with excellent analytical skills, attention to detail, and a strong results orientation. Proven expertise in key financial tools and processes is required, 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 an Italian production.
IFFCO Italia is specialized in the production of vegetable whipping, spraying, and cooking creams intended both for professional usage (chefs, pastry chefs, etc.) and for domestic consumption .
In 2015 the multinational group IFFCO, leader in food industry, acquires the industrial complex of the historical company CODAP, thus becoming the owner of its prestigious brands in the cream sector, such as Spray Pan, Gran Cucina, and Hulalà.
IFFCO group, based in the United Arab Emirates, is one of the world’s leading company in the food industry, present in 26 market categories, with 62 operating locations around the world, and with an annual production of over 5 million tons of food products.