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Commercial controller

Hermosillo, Son
De'Longhi Group
Controlador financiero
Publicada el Publicado hace 23 hr horas
Descripción

We are seeking an exceptionally motivated, rigorous, and business-focused commercial controller based in mexico city, mexico and reporting to the regional commercial controlling manager based in new jersey, usa to be the primary strategic finance business partner to the local commercial and marketing teams for the de'longhi mexico.this is a high-impact position focused on ensuring financial governance, strategic planning, and sustainable growth. The controller will be instrumental in establishing processes into robust, data-driven frameworks, ensuring profitable commercial execution across our premium brand portfolio.who we are:for almost 50 years, we have been creating products with unique designs for our consumers that find their way into the homes of millions of people.every day around the world, our over 9,000 people give their best, studying innovative solutions and creating products to let our consumers enjoy special experiences and authentic moments.we believe in shaping the world with our hands.we are the everyday makersan international group with worldwide presencethe de'longhi group, headquartered in treviso italy is one of the world's leading players in small domestic appliances associated with the world of coffee, kitchen, air conditioning, and home care, present in over 120 markets worldwide. The group consists of 5 iconic brands: de'longhi, kenwood, braun, nutribullet, and ariete. Click here to learn more about the de'longhi group.a local north american headquartersde'longhi north america, our north american regional hq, consists of the us, canada, and mexico markets (a team of around 120 people). We hold an emphasis on teamwork and collaboration, knowing that we can only achieve more, together. Working within north america gives you a unique opportunity to directly drive results locally, impacting the overall growth of the group. We pride ourselves on a collaborative, inclusive culture of passionate individuals.key responsibilitiesthe commercial controller will be responsible for defining and driving the financial sustainability of the mexico business, with a core focus on sales growth, net margin performance, strategic investment control, and proactive financial guidance:1. Strategic guidance & business planning- actionable guidance: recommends and provides guidance on actions necessary to achieve financial targets, manage costs, and explore efficiency opportunities across the commercial p&l. - strategic investment: working collaboratively cross-functionally to identify and vet new opportunities, including building business cases, performing feasibility and returns analysis, and establishing and tracking financial performance targets. - financial planning: lead the local business ownership and execution of the bi-annual financial planning and annual budgeting cycles for sales, promotions, and net margin, ensuring alignment with regional and global profitability targets. - monthly sales rolling forecast: lead the execution and ownership of a robuist monthly sales rolling forecast process in close partnership with the commercial and operations teams to ensure alignment with demand planning, developing solid underlying assumptions on sales and volume.2. Commercial performance & profitability- customer profitability: analyze customer profitability (p&l) and collaboratively work with the sales and leadership teams in mexico and the us to identify opportunities for margin improvement. - pricing & promotion: support the development of the pricing and promotional strategy and plan. Conduct robust pre- and post-mortem analysis of promotional effectiveness to maximize return on investment (roi) and net margin. - performance monitoring: implement and manage monthly tracking and reporting of net sales performance, analyzing results by brand, category, customer, and model level. - variance analysis: prepare detailed business variance analysis against budget, forecast, and historical data, providing actionable insights to the leadership team. - business evaluation: assist in business evaluation analysis of key performance measures, including pricing, mix, and efficiency metrics. - inventory optimization: partner with the sales and operations teams to optimize inventory levels by ensuring accurate sales forecasts minimize excess stock.3. Investment control- contract management: own the process of tracking variable and fixed contracts for each customer, ensuring all terms are accurately reflected in actauls, forecasts and budgets. - accrual management: manage and validate ongoing running accruals for customer claims (e.g., co-op), and reconcile monthly against paid claims to ensure financial accuracy. - marketing investments reporting and analysis: monthly tracking and reporting all the atl and btl marketing expenditures alongside with specific kpis. - special projects: assist with special projects and requests from the regional finance and local general management teams, including ad-hoc modeling and deep-dive analyses.required qualifications & competenciesprofessional experience & education- experience: approximately 5-10 years of progressive experience in finance, with a significant focus on commercial finance, fp&a, or controller roles, ideally within a consumer packaged goods (cpg), durable goods, or retail sector. Initial experience at big4 and major consulting firms a plus. - international experience: experience operating for a subsidiary of a foreign parent company is strongly preferred. - education: bachelor's degree in finance, accounting, economics, or a related field. Master's degree (mba) or professional certification (cpa, cima) is highly desirable. - language: fluency in both spanish and english (written and verbal) is required. Knowledge of italian is a plus.key skills & mindset- technical proficiency: excellent computer skills, including advanced excel and experience with major erp systems. Proficiency with sap and planning tools (e.g., bpc, sap analytics cloud, bw) is essential. Exposure to ai tools considered a plus. - independence & ownership: must be a highly independent self-starter capable of building processes from the ground up, managing priorities without continuous oversight, and thriving as the key finance resource in-market. - business partnership & communication: excellent verbal and written communication skills and the ability to ask qualitative questions to drive insight. Must be able to explain complex financial concepts clearly to non-financial staff and strategically influence senior leadership. - analytical prowess: expert in complex data analysis, financial modeling, and translating technical insights into clear, actionable commercial recommendations.why join de'longhi?You will not just be reporting numbers; you will be the architect of financial performance for a high-growth market, helping to shape the strategy and the disciplined execution required to drive the premium de'longhi portfolio. You will receive high-level visibility within the north america regional team and be a key member of the future structure of the finance organization in mexico.

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