Company: IRCA Group is a leading international B2B provider of semi-finished ingredients for the bakery, pastry, and gelato markets. Our products cater to independent producers as well as large food manufacturers. We produce chocolate, decorations, creams, inclusions, pastry mixes, gelato ingredients, and other bakery/pastry essentials. Headquartered in Italy, IRCA Group boasts a strong track record of growth over the past decade, with 22 manufacturing facilities all over the world, 2000+ employee and €1 billion of revenues. What we offer: IRCA fosters a dynamic environment, embracing diversity and valuing diverse perspectives and international experiences, offering a stimulating context. We promote professional growth by providing tailor-made development programs and career advancement opportunities locally and internationally. With locations worldwide, we offer the chance to work on international projects, collaborate across cultures, and gain a global perspective. Joining our team means becoming part of a global community of passionate professionals dedicated to making a difference. If you are looking for stimulating challenges and the chance to contribute your ideas for process improvement in an ever-growing company, IRCA is the right place. Purpose of Position: The Junior Sales Controller is a member of the FP&A Team and a cross-functional actor in Irca Group transformation journey. This role is responsible for supporting key business functions in the regional company strategy and execution plans. This position works closely with the various Business teams around the world, to identify requirements and deliver solutions most meaningful for short-term and long-term decision support. This is a highly visible role for an energetic individual who can function in a dynamic, fast-paced environment and who has excellent communication and collaboration skills. Supporting preparation of the annual budget, quarterly budget review and monthly forecast for volumes, discounts, sales and direct marginMonthly Consolidated reporting preparationSupporting in margin analysis for any key category and business relevant object, preparation of monthly, weekly and daily financial forecast & actual reporting, preparation of sales and margins KPI tracking & analysis of Actual data vs ForecastBe a business partner to Irca Sales team and Management in reviewing, analyzing and interpreting actual and budgetary informationLiasing with Corporate groups on any financial & reporting related matters, to ensure compliance with IFRS, Local GAAP and Corporate PoliciesThere will be ad-hoc projects/tasks as and when assigned by the managementEducation: Degree in Economics or FinanceProfessional Skills: Experience building financial models and scenario planning, excellent ability to analyze and interpret dataExperience: 2/3 years of related experience (ideally in private equity owned companies)Language Skills: Proficient English written & spokenComputer Skills: MS Office, Advanced Presentation & Excel Skills, Knowledge of ERP systems Tagetik + SAP BW/AFOBehavioural Requirements: Self-motivated individual with excellent analytical & communication skills; Versatile team player #J-18808-Ljbffr
