Business Controller

Overview
illycaffè is an Italian company founded in Trieste in 1933 with the mission to offer the best coffee to the world. We are globally recognized for our dedication to quality, innovation, and sustainability.

Key Responsibilities

Drive volumes and net sales analysis, full P&L forecasting, strategic planning, budgeting and target setting
Ensure accurate reporting and planning, including Corporate Monthly Package and local controlling activities
Monitor and manage discounts, rebate accruals and net pricing, also supporting P&L estimations for new product launches
Manage and control the Order to Cash process, including customer conditions, rebate controlling and related internal controls
Support internal and external audit activities, ensuring compliance within Order to Cash
Provide ad hoc business analysis (item profitability, customer profitability, promo effectiveness)
Oversee and report on marketing expenses
Ensure credit management policies and KPIs are applied and monitored
Support purchase-to-pay activities, including invoice verification and booking

Salary: tra €35.000 - €40.000
Requirements

Degree in Finance/Economics
Advanced Excel skills; familiarity with financial planning and controlling tools
Fluent English
Strong analytical mindset, communication, problem-solving, and proactive attitude
Nice to have:
Experience in international environments and knowledge of finance processes across commercial subsidiaries

illycaffè is a Certified B-Corp, committed to building a diverse and inclusive workplace that creates positive impact for people, communities, and the planet.
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