CEMEA & EE Commercial Controller

We are seeking a Commercial Controller to join our Finance department supporting the CEMEA & EE markets; they will be responsible for supporting the management of controlling processes within the organization and alignment of overall business targets, cost projections and investment decisions. This involves supporting long‑term planning, yearly budgeting and periodic forecasting processes in line with the Group Strategy, performing analyses of revenue, cost, and profitability of various business segments, tracking progress of new initiatives and providing results to management.

Finally, the role requires tracking financial KPIs and metrics for functional areas and preparing controlling and managerial reports to support decision making.

Supports the preparation and consolidation of yearly budget and related revision cycles (forecasts) as well as long‑term plans, ensuring adherence to defined guidelines, methodologies and timelines
Works with Functional / Regional / Country teams to ensure alignment of financial targets and resource allocation, accordingly with Group's strategy
Performs detailed revenue, cost, and profitability analyses for assessing the performance of various business segments and support decision making
Tracks the progress of new initiatives planned by the business / functional areas to measure results and returns on investments and report to management
Prepares managerial reports, tracking and reporting financial KPIs and metrics for functional areas, and providing data consistency, completeness, and timeliness

Requirements

3–5 years of experience in international commercial controlling/analysis, preferably within FMCG environments, with a strong business mindset and results‑oriented approach.
Strong analytical skills with a data‑driven approach, combined with an interest in financial strategy and digital tools (SAP, Power BI)
Effective communicator and cross‑functional collaborator, able to engage with Sales, Marketing, and leadership teams.
Proactive, advisory mindset with the ability to challenge assumptions, influence decisions, and translate business complexity into clear, actionable insights.
Focus on continuous improvement of controlling processes, leveraging data and tools to increase efficiency and drive sustainable growth and profitability.
Fluent knowledge of English
Comprehensive welfare package including short working week during summer months
Hybrid working policy (10 days a month remote working)
Access to company facilities, such as restaurant service & corporate gym
A fast paced and dynamic international context

Salary and benefits

Role is classified at Level 2 under the Italian CCNL Industria Alimentare
Initial annual gross salary of minimum € 45.000
Premio per Obiettivi (PPO) equal to € 2.500 at target level for 2026

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