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.
We are currently seeking a Business Controller to join our Finance team. This role will be responsible for providing accurate information on business and financial performance to support fast decision-making and ensure value creation.
Key Responsabilities:
✔ 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
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
Ready to make an impact? Apply now and help us drive business performance and value creation!
The company applies the CCNL Alimentare Industria. The gross annual salary ranges from 35.000 to 42.000€ and is determined based on objective and neutral criteria related to the job requirements and the candidate’s profile, in accordance with the principles of equity, transparency, and equal opportunity.
This job posting is open to candidates of all genders, in accordance with Laws 903/77 and 125/91, and to individuals of all ages and nationalities, pursuant to Legislative Decrees 215/03 and 216/03. Personal data will be processed in compliance with applicable data protection legislation, as outlined in the Privacy Notice available on our website at illy.com .
illycaffè is a Certified B-Corp, committed to building a diverse and inclusive workplace that creates positive impact for people, communities, and the planet.
