PbDesignation : /b /ppbControlling Department : /b /ppbLocation : /b IFFCO ITALIA, Marcianise (CE) /ph3Job Summary /h3pShe / 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. /ph3Roles Responsibilities /h3olliLead the Budget and Forecast processes in collaboration with all company departments. /liliResponsible for all reporting and business forecasting activities in accordance with Group policies. /liliSupport Sales and Marketing functions in developing the product budget, ensuring accurate preparation of product, customer, and channel PLs. /liliCarry out timely variance analysis versus plans, suggesting appropriate corrective actions. /liliAnalyze sales data and margins by market, channel, and product to provide relevant stakeholders with tools to interpret business performance. /liliOversee and monitor Marketing and Trade Marketing expenses to ensure compliance with the budget. /liliTrack monthly sales investments, particularly promotional contributions and listing fees. /li /olh3Requisiti e competenze richieste /h3ulliBusiness Administration degree or equivalent professional background. /liliAt least 5 years of experience in management control. /liliPrevious experience in the Food or FMCG sector. /liliGood knowledge of English (B2 level). /liliSolid background in management control, preferably in international or complex corporate environments. /liliExcellent analytical skills, attention to detail, and results-oriented approach. /liliProven expertise in financial tools and processes, including: /li /ululliAdvanced SAP knowledge (particularly CO / FI modules). /liliStrong skills in budgeting, forecasting, and financial analysis. /liliAbility to work in cross-functional teams and dynamic environments. /li /ulh3About Us /h3pLeader 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. /p #J-18808-Ljbffr