About this role
You will play an important role in supporting business performance, financial planning, and operational efficiency across the organization. Your responsibilities are: Commercial Controlling - Monitor and analyze sales performance, margins, and pricing dynamics across markets and channels; - Develop and maintain sales KPIs including volumes, revenues, and contribution margins; - Perform variance analysis (Actual vs Budget / Forecast) and identify business drivers; - Support sales budgeting and forecasting processes together with commercial teams. Industrial Controlling - Monitor raw material cost evolution together with the purchasing department; - Analyze production costs, industrial efficiency, and standard versus actual costs; - Investigate manufacturing variances related to materials, labor, and overheads; - Support costing processes for manufactured and traded products; - Work closely with Operations to identify efficiency improvements and cost-saving opportunities. Reporting & Planning - Prepare monthly reporting packages including financial and operational KPIs; - Support budgeting and forecasting activities with reliable and consistent data; - Contribute to financial closing activities and controlling accuracy; - Develop and improve dashboards and reporting tools; - Ensure alignment with corporate reporting standards and guidelines. Business Partnering - Act as a key interface between Finance, Sales, and Operations; - Support decision-making through financial modelling and business analysis; - Identify risks and opportunities and propose corrective actions.