SALES BUSINESS MANAGEMENT CONTROL SPECIALIST

Questa posizione è in Lactalis

Il processo di selezione sarà interamente gestito Lactalis.

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Gruppo Lactalis Italia is looking for a Sales Business Management Control Specialist to join the Management Control Department of the BU Meat.
Regarding the scope in question, the resource will be responsible for ensuring the monitoring and improvement of the commercial area's performance for the BU, with a focus on Consumer channels. Specifically, reporting to the Business Management Control Senior Manager, the resource will be responsible for:

• Leading the process of preparing the Rolling Forecast and Budget for the area of responsibility;
• Carrying out monthly closing activities and analyzing variances vs Rolling, Budget and N-1, and key KPIs;
• Producing and presenting periodic reports for the area of responsibility;
• Ensuring w...