**FUNCTIONS**: Responsibilities:
* Prepare regular reports, focusing on direct contribution margin profitability.
* Provide value-added comments to explain main variances and propose concrete actions to improve the group's commercial margin.
* Follow and analyze the profitability of commercial promotional actions to help the business achieve success.
* Identify hidden costs in all operational areas (Logistics, Packaging, Warehousing, and Quality) through process analysis, promoting concrete actions to improve efficiency.
* Define and implement finance KPIs for the identified costs and promotions.
* Attend commercial meetings, maintaining independence and critical thinking.
* Participate in financial monthly closing, ensuring alignment between financial and analytical data.
* Continuously improve analytical structures in our systems.
* Support the preparation of the annual commercial budget and rolling forecast, advising on financial implications of management decisions.
* Assist in periodic audit tasks.
* Conduct a full and global review of all financial statements of the group.
* Continuously analyze stock to provide accurate provisions for obsolescence, coordinating with procurement, planning, and commercial departments.
* Provide ad hoc reports required by the Board of Directors and senior management.
* Offer financial support to non-financial departments.
* Contribute to standardizing SAP processes across all BUs, with standard policies, procedures, KPIs, and targets.
* Coordinate and validate SAP evolutions and corrections at the controlling level.
**Requirements**:
* Higher studies in Business Administration, Management, Finance, or similar, with at least 7/8 years of experience in a multinational company as a business controller focusing on the commercial area.
* Advanced proficiency in English; Italian and French are highly valued.
* Proficiency in MS Excel (Power Pivot, macros) and other MS tools.
* Knowledge of ERP systems (SAP, BPC) and BI reporting tools. Business Objects is valued.
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