Sales & Marketing Controller Italy & Switzerland

Reposted 10 Days Ago
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Milan, ITA
In-Office
Senior level
Healthtech • Manufacturing
The Role
Oversee financial closing, reporting, forecasting, budgeting, KPI monitoring, variance analysis, and commercial performance management for Italy and Switzerland. Partner with Sales and Marketing teams to provide profitability insights and recommendations, support audits and compliance, improve controlling processes and reporting tools, and contribute to regional digital transformation initiatives.
Summary Generated by Built In

Sales & Marketing Controller Italy & Switzerland


We are looking for a Sales & Marketing Controller based in Legnano to join our Personal Care & Consumer Tissue Business Unit and help drive profitable growth, financial transparency, and informed decision‑making for Italy and Switzerland within the Region Central-South.


As a key finance business partner, you will support Sales & Marketing teams through financial planning, performance analysis, and actionable insights. You will work closely with Sales & Marketing stakeholders, contribute to regional projects, and help shape a more efficient and data-driven organization.


About the Role

Reporting to the Senior Sales & Marketing Controller, you will oversee forecasting, reporting, and business performance analysis across the two markets, ensuring high-quality financial support for both operational and strategic decisions.

You will collaborate with local and regional teams to identify improvement opportunities, enhance controlling processes, and support major initiatives and digital transformation programs.


What You Will Do

  • Financial Closing & Reporting: Support the monthly closing process by ensuring accuracy, compliance, and timely delivery of financial information. Prepare and analyze financial reports, providing meaningful insights into performance, trends, variances, and key business drivers
  • Planning & Forecasting: Lead forecasting activities by delivering reliable financial outlooks, identifying risks and opportunities, and recommending actions to support business objectives and improve financial performance
  • Business Partnering & Commercial Support: Act as a trusted finance partner to Sales, Marketing, and cross-functional stakeholders, providing data-driven insights, profitability analysis, and recommendations to support commercial initiatives and business decision-making
  • Performance Management: Monitor financial and operational KPIs to evaluate business performance, enhance transparency, and identify opportunities to drive efficiency, value creation, and profitable growth
  • Audit, Governance & Compliance: Serve as a key contact for internal and external audits while ensuring adherence to financial policies, reporting standards, internal controls, and regulatory requirements
  • Continuous Improvement & Capability Building: Drive the continuous improvement of controlling processes, reporting tools, and ways of working while promoting financial awareness and sharing knowledge across the organization through training and stakeholder engagement

Who You Are

  • University degree in Finance, Economics, Business Administration, Accounting or a related field
  • Proven experience of minimum 3 years in Controlling, Financial Planning & Analysis, Commercial Finance or a similar finance role, preferably within FMCG, Consumer Goods or a multinational environment
  • Strong knowledge of financial controlling fundamentals, including forecasting, budgeting, reporting, variance analysis, working capital and accounting principles
  • Advanced analytical skills with the ability to translate financial data into meaningful business insights and recommendations
  • You combine a strong sense of ownership with a pragmatic and can-do attitude, enabling you to effectively manage challenges and deliver results in a changing environment
  • Strong proficiency in Microsoft Excel, PowerPoint and SAP; experience with SAP 4/HANA and knowledge of Power BI are considered a plus
  • Demonstrated ability to drive continuous improvement and support change management initiatives
  • Excellent communication and stakeholder management skills with a collaborative and proactive mindset
  • Fluent in English and Italian, and excited about working in an international environment
  • You demonstrate a collaborative mindset, take ownership, embrace challenges and build strong relationships across functions

What We Can Offer You

Our purpose, Breaking Barriers to Well-being, provides meaning to everything we do. Join us to improve well-being of people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere.


Innovate for Good | Excel Together | Be You with Us


More About Position

This role is based in Legnano, Italy, and supports the Personal Care & Consumer Tissue Business Units across Italy and Switzerland.


This job posting is open to applications from all genders (Law 903/77 and Legislative Decree 198/06) and to individuals of any age, nationality, religion, disability, sexual orientation, or other characteristics protected by law. We do not discriminate in relation to access or treatment during the selection process.

Application End Date:24 ott 2026Job Requisition ID:Essity264839

Skills Required

  • University degree in Finance, Economics, Business Administration, Accounting, or a related field
  • Minimum 5 years of experience in Controlling, Financial Planning and Analysis, Commercial Finance, or a similar finance role
  • Experience preferably within FMCG, consumer goods, or a multinational environment
  • Knowledge of financial controlling fundamentals, including forecasting, budgeting, reporting, variance analysis, working capital, and accounting principles
  • Advanced analytical skills and ability to translate financial data into business insights and recommendations
  • Strong proficiency in Microsoft Excel, PowerPoint, and SAP
  • Experience with SAP S/4HANA and knowledge of Power BI
  • Ability to drive continuous improvement and support change management initiatives
  • Excellent communication and stakeholder management skills
  • Fluency in English and Italian
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The Company
HQ: Stockholm
17,013 Employees
Year Founded: 2017

What We Do

Essity - a globally leading hygiene and health company, breaking barriers to well-being. Our expertise in hygiene and health began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, our sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day. Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. Our barrier breakers innovate for good and contribute to shaping a sustainable future. At Essity, every career is as unique as the individual. We empower employees to excel together and reach their full potential in a winning culture motivated by a powerful purpose. We provide a sustainable work-life based on flexibility for both employees and employers. At Essity, we are committed to Diversity, Equity, and Inclusion in everything we do. It is the key to our success in creating an inclusive, collaborative, and caring company culture where you can be you with us. Our purpose of Breaking Barriers to Well-being, is to enable customers and consumers to lead fuller lives at all stages of life. Our leading global brands include TENA, Tork, Actimove, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus, Modibodi, Nosotras, Saba, Tempo, TOM Organic, Vinda and Zewa. Essity has about 36,000 employees. Net sales in 2022 amounted to approximately SEK 156bn (EUR 15bn). The company’s headquarters is located in Stockholm, Sweden, and Essity is listed on Nasdaq Stockholm. If you want to join a company where dedication to people is powered by innovation, welcome to Essity

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