Junior Sales Controller
Finance
Full Time
Assago, Italy
2019-03-08

Electrolux Major Appliances Spa located in Assago is looking for a Junior Sales Controller who will be a member of the Controlling department. He/she will be in charge of supporting the Sales and PLs Business through reporting on sales margin and main KPIs.

A typical day at work 
• You will have business controlling responsibility, Sales & PLs and KPI´s and consolidate reporting;
• You will be responsible for the preparation of management reports and coordination of Shared service centres activities on the subject;
• You will do several analysis and annotation on deviations from budget and actual and follow-up, measuring cost and profitability of Sales operation;
• You will support in a definition of the annual financial budget, quarterly expected results (BQ) and monthly forecasts;
• You will actively ensure the Sales financial data quality and correct cost allocation;
• You will provide financial support for preparing business cases and investment requests for specific projects in the area;
• You will support management in analyzing working capital components.

You

• Well Organized – Analytical mind: you have a passion for numbers and a strong eye for the detail;
• Good communicator – you build networks and you are able to manage relationships with internal stakeholders;
• Agile and flexible – you can easily adapt yourself to a changing environment;
• Team Player - You ask and you listen, you take ideas on board and work with your team, taking everyone in the same direction.

Education & skills
• Degree in Business Administration or Economics;
• Experience (minimum 1 years) in sales controlling and/or financial reporting in SAP based environments;
• Team Player;
• Strong analytical skills and ability to understand the overall picture;
• Strong financial skills;
• fluent English is a must;
• excellent knowledge of MS Office package (i.e. Excel, Access);