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 weekly monitoring of KPIs and leading the weekly commercial ...