In this role you will provide financial leadership and decision support to McCormick's Italian Commercial organization, blending commercial finance partnering with FP&A.; You'll translate data into actionable insights on profitability across customers, products, and channels, supporting pricing and business cases. You'll collaborate with cross-functional teams to drive profitable growth and ensure accurate planning and reporting. This is a chance to shape profitability and data-driven decisions in a global consumer goods business.
Retribuzione / Benefits
- Total Rewards programs
- Industry-specific supplementary Pension plan (Fondi di previdenza Complementare di categoria)
- Industry-specific supplementary Health plan (Fondo sanitario integrative di categoria)
- Bonus plans
- Remote or flexible work options (implied by vantaggi sections)
- Equal pay and inclusive employment practices
Responsabilità
- Partner with Commercial and cross-functional stakeholders to support value-creating business decisions
- Provide financial analysis on customer, product, channel and innovation profitability
- Support pricing decisions, including margin impact assessment
- Challenge assumptions and recommend actions to protect and improve profitability
- Evaluate commercial initiatives,
customer proposals and business cases
- Support annual budget, forecasts and month-end closing processes
- Monitor performance, identify risks/opportunities, and share timely insights
- Develop clear financial reports and dashboards
- Advance financial planning, reporting, and analysis processes including automation and data visualization
- Maintain Power BI reports and dashboards and ensure data quality
Requisiti fondamentali
- Bachelor's degree in Finance, Accounting, Economics, Business Administration or related discipline
- Several years of experience in Commercial Finance, FP&A;, Financial Controlling or Finance Business Partnering
- Demonstrated experience supporting commercial decision-making and profitability analysis
- Strong budgeting, forecasting, performance management and variance analysis skills
- Advanced Microsoft Excel skills with modelling and data analysis
- Strong Power BI capability for reports and dashboards
- Professional fluency in Italian and English, both written and spoken
- stakeholder collaboration
- analytical mindset
- proactive communication
- Power BI
- Excel (modelling and data analysis)
- FP&A;
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