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Controller

La Prairie
Controllore finanziario
Pubblicato il Pubblicato 15h fa
Descrizione

PpbController Italy/Spain /b /p pTo strengthen our regional finance organization, we are seeking a supporting our markets Italy Spain. In this role, based in Milan, Italy, you will act as a trusted finance partner, drive transparency and performance, and support the markets in delivering profitable and sustainable growth reporting to the Finance Managers. /p h3YOUR TASKS: /h3 ul libPlanning Forecasting: /bSupport all planning, forecasting cycles, including annual business planning processes for both markets in close collaboration with finance and business stakeholders. Lead regular reporting for the region in line with the company schedule, including monthly Net and Retail Sales, SOI including Marketing investments, Personnel costs and other key OPEX items, quarterly profitability analyses, cash-flow forecasting, door contribution, and monthly business updates for management and the finance community. /li libFinancial processes: /b Ensure adherence to internal financial processes and reporting obligations; support monthly closing processes, monitor purchase order in SAP, initiate coding of invoices and booking vouchers (e.g., accruals) in close collaboration with the Shared Service Centre, and ensure accuracy of SAP FI/CO data for the markets. /li libBusiness Analysis: /bSupport the analysis of market actuals, forecasts, and deviations; provide meaningful commentaries; identify business opportunities and emerging risks in each country and translate insights into actionable recommendations. Support go-to market decision including new store or market openings/closing. /li libBusiness Partnering: /b Collaborate closely with commercial and marketing teams to enable fact-based, data-driven decisions. Foster the sharing of best practices across the region and drive continuous improvement of tools and processes. /li libDeputy Responsibilities: /bAct as the substitute for the Finance Manager during absences, including door approvals, global requests, and workflows. /li /ul h3YOUR QUALIFICATION: /h3 ul liDegree in business administration specialized in Finance Controlling. /li liMinimum of 3-5 years of relevant professional experience in a comparable role, ideally in an international environment within the consumer goods or luxury industry. /li liExcellent communication skills, strong stakeholder management, and a collaborative mindset. /li liStrong analytical skills and solution-oriented working approach. /li liHigh level of reliability and integrity. /li liProficiency in MS Office (especially Excel) and SAP (FI/CO/SD); experience with PowerBI or QlikView is a plus. /li liExcellent written and spoken Italian and English skills are a must. Knowledge of the Spanish language is preferred. /li /ul h3WHAT WE OFFER: /h3 ul liAn attractive salary package. /li liFlexible working hours and the option of partial remote working. /li liVaried, responsible tasks in an international corporation. /li /ul /p #J-18808-Ljbffr

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