Commercial Controller

LHH Recruitment Solutions is currently seeking for a multinational company (Industrial Sector) a Commercial Controller.
**Responsibilities**
The professional, within the Finance Department, will be in charge of:
- Supporting business and financial planning activities (Annual Budget and Monthly Forecast) working with both HQ and Clusters/Plants finance teams
- Performing Financial analysis on sales volumes, revenues, and cost management
- Performing deviation analysis between monthly actual data and planning scenarios
- Performing ad hoc analysis requested by Management
- Executing ad hoc customer profitability analysis
- Creating reports and presentations
**Your Profile**
- Degree in Economics / Finance / Management
- At least 2 years of experience as business / financial analyst
- Analytical and numerical reasoning skills
- Excellent knowledge of Excel
- Good knowledge of Power Point
- Attitude to work under pressure and to tight deadlines
RAL: 35.000€ - 40.000€
Smart working: 2/5
Location: Vimercate (MB)
LI-LC1