Job Description
The role will be part of the Group Controlling team and will play a key role in supporting business performance and top management decision-making. It will be responsible for monitoring and analyzing Group performance across markets, contributing to monthly closing, budgeting and forecasting activities through accurate reporting and insightful analysis.
In particular, she/he will:
- Monitor and analyze the total group commercial performance across different businesses and markets, providing insights to the Business Unit Leaders and the top management
- Analyze the monthly sales data and KPIs, proactively analyzing the results, monitoring variances, marginality and clearly explain the effects (Price, Volume, Mix)
- Support month end closing activities, ensuring the respect of the deadlines
- Support Business Unit Leaders providing accurate monthly figures, reporting presentations and take part to monthly business per...
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