PstrongDesignation: Controlling /strong /ppstrongDepartment: Finance /strong /ppstrongLocation: IFFCO ITALIA, Marcianise (CE) /strong /ppbr/ppstrongJob Summary /strong /ppShe/He will define, organize, and manage controlling activities for strongcommercial and operations areas /strongas 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. /ppbr/ppstrongRoles responsibilties /strong /pulliLead 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 Supply Chain, Operations, Marketing and Trade Marketing expenses to ensure compliance with the budget /liliTrack monthly sales investments, particularly promotional contributions and listing fees /li /ulpbr/ppstrongRequisiti e competenze richieste /strong /pulliBusiness 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) /li /ulpbr/ppThe ideal candidate has a solid background in strongmanagement control /strong, preferably in stronginternational or complex corporate environments /strong, with excellent analytical skills, attention to detail, and strong results orientation. Proven expertise in key financial tools and processes is required, including: /ppbr/pullistrongAdvanced SAP knowledge /strong (particularly CO/FI modules) /liliStrong skills in strongbudgeting, forecasting, and financial analysis /strong /liliAbility to work in strongcross-functional teams /strong and dynamic environments /li /ulpbr/ppbr/pp**Only applications meeting above requirements will be considered** /ppbr/ppbr/ppbr/ppbr/ppstrongABOUT US /strong /ppLeader 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. /ppbr/ppIFFCO Italia is specialized in the production of vegetable whipping, spraying, and cooking creams intended both for strongprofessional usage /strong (chefs, pastry chefs, etc.) and for strongdomestic consumption /strong. /ppIn 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. /ppuaIFFCO group /a /u, 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. /p