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.
Per essere preso/a in considerazione per un colloquio, la preghiamo di assicurarsi che la sua candidatura sia pienamente in linea con le specifiche del lavoro riportate di seguito.
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. xjrgpwk
illycaffè is a Certified B‑Corp, committed to building a diverse and inclusive workplace.
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