Commercial Controller Monza

Commercial Controller
Monza
Lombardia, Monza

LHH Recruitment Solutions is currently seeking for a multinational company (Industrial Sector) a Commercial Controller.

**Responsibilities

The professional, within the Finance Department, will be in charge of:

- Supporting business and financial planning activities (Annual Budget and Monthly Forecast) working with both HQ and Clusters/Plants finance teams

- Performing Financial analysis on sales volumes, revenues, and cost management

- Performing deviation analysis between monthly actual data and planning scenarios

- Performing ad hoc analysis requested by Management

- Executing ad hoc customer profitability analysis

- Creating reports and presentations

**Your Profile

- Degree in Economics / Finance / Management

- At least 2 years of experience as business / financial analyst

- Analytical and numerical reasoning skills

- Excellent knowledge of Excel

- Good knowledge of Power Point

- Attitude to work under pressure and to tight deadlines

RAL: 35. 000€ - 40. 000€

Smart working: 2/5

Location: Vimercate (MB)

LI-LC1