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Senior controller (como)

Como
AB Parfums
Controllore finanziario
Pubblicato il 1 aprile
Descrizione

Give Back Beauty is a privately owned beauty group that collaborates with brands and talents through global partnerships, licensing agreements, joint ventures, and worldwide distribution.Guided by our motto "Big enough to matter, small enough to care," our goal is to build brands with a long-term vision—always with a focus on giving back to people and the planet.AB Parfums, a member of the GBB group, is headquartered in Milan and specializes in selective perfumery, skincare, and sun care. The company develops and distributes globally the fragrance lines of Trussardi, Laura Biagiotti, Angel Schlesser, Mandarina Duck, Armand Basi. AB Parfums is present in more than 80 countries, with direct operations in key European markets including Italy, Spain, Germany, Austria, Switzerland, Belgium, the Netherlands, Luxembourg, and Portugal. AB Parfums is a recognized leader in international beauty and fragrance.About the roleWe are looking for Senior Controller drives financial planning, reporting, and analysis across international markets, supporting strategic decisions and ensuring accurate governance during key business initiatives.Key ResponsibilitieMonitor financial performance of international markets, analyzing revenues, margins, and profitability by region, channel, and customer segment.Partner with commercial teams to evaluate business performance, commercial initiatives, pricing structures, and promotional investments.Conduct variance analysis vs. budget, forecast, and prior periods to identify risks and opportunities.Support business cases for new market entries, product launches, and commercial strategies. Lead preparation of monthly, quarterly, and annual corporate reporting packages in line with group guidelines.Ensure accuracy and consistency of financial data across all reporting systems and entities.Own budgeting and forecasting processes for assigned markets, coordinating with local teams to ensure robust financial planning.Develop analytical reports and d...

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