Finance Commercial Controller (San Miniato)

Finance Commercial Controller (San Miniato)

05 nov
|
McCormick
|
San Miniato

05 nov

McCormick

San Miniato

Overview
As Finance Commercial Controller you will lead financial analysis and decision support for the Italian Commercial organization, blending commercial finance partnering with FP&A.; You will translate data into actionable insights to support pricing, profitability, budgeting, forecasting and performance management. You'll work closely with Commercial, Pricing and R&D; teams to help drive profitable growth and informed decisions. This role offers visibility across cross-functional partners and the chance to shape financial reporting and dashboards at scale.
Retribuzione / Benefits
Premio plans participation
Total Rewards programs
Industry-specific pension plan
Industry-specific health plan
Competitive compensation package
Equal pay and non-discrimination policy
Responsabilità
Partner with Commercial and cross-functional stakeholders to support value-creating decisions
Provide financial analysis on customer, product, channel and innovation profitability
Support pricing decisions and assess margin impact and profitability risks
Challenge assumptions and provide profitability-improving recommendations
Evaluate commercial initiatives, customer proposals and business cases
Support annual budget,



forecast and month-end closing processes
Monitor performance, identify risks and opportunities, and communicate insights
Develop clear, actionable financial reports and performance dashboards
Support continuous improvement of FP&A; processes
Maintain and develop Power BI reporting and dashboards
Ensure quality and use of financial and commercial data
Use Excel and Power BI to model scenarios and support decisions
Support reporting automation and data visualization improvement
Requisiti fondamentali
Bachelor in Finance
Several years of experience in Commercial Finance, FP&A;, Financial Controlling or Finance Business Partnering
Experience supporting commercial decision-making and profitability analysis
Strong budgeting, forecasting and variance analysis skills
Advanced Excel skills including modelling and data analysis
Strong Power BI capability with report/dashboard maintenance
Fluency in Italian and English (written and spoken)
cross-functional collaboration
analytical thinking
communication
Advanced Excel modelling
Power BI reporting and dashboards
Financial planning and analysis (FP&A;)

📌 Finance Commercial Controller (San Miniato)
🏢 McCormick
📍 San Miniato

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