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Emea financial controller (fixed-term)

Milano
Moleskine
Controllore finanziario
Pubblicato il Pubblicato 13h fa
Descrizione

PWe are looking for a person who will join Moleskine as a EMEA Financial Controller for a fixed-term contract. The position is based in our headquarter office in Milan. /ppYou will be responsible for financial controlling activities across the EMEA region, ensuring accurate PL management, forecasting and performance analysis. The role acts as a key business partner for commercial and management teams, supporting strategic and operational decision-making. /ppbr/ppstronguMain responsibilities: /u /strong /pp• Full ownership and analysis of the EMEA PL, including variance analysis vs budget and forecast /pp• Preparation and coordination of Budget and Forecast (BGT / Rolling Forecast) processes for the EMEA region /pp• Monitoring of sales performance, margins and cost structure, identifying risks and opportunities /pp• Development of ad hoc financial reports and KPIs for management and HQ /pp• Acting as a financial business partner to the commercial team, commercial initiatives and strategic decisions /pp• Supervision, coordination and development of a junior controlling resource /pp• Support to management in financial evaluations, scenario analysis and business cases /ppbr/ppstronguRequirements: /u /strong /pp• Seniority: 3+ years of experience in Controlling / Finance roles /pp• Academic background: Degree in Economics, Finance, Business Administration or similar /pp• Career path: Previous experience in Financial Controlling, Business Controlling or FPA within structured organizations /pp• IT skills: Advanced Excel skills; experience with ERP systems and reporting / BI tools /pp• Soft skills competencies: Strong analytical mindset, business orientation, ability to work autonomously, effective communication skills, proactive approach and capability to partner with senior stakeholders /ppbr/ppstronguWhat we will offer: /u /strong /pulliUnique brand to discover /liliDiscount on our products /liliDynamic atmosphere in an international environment /liliOpportunity to influence and became a decision maker /liliCompetitive Smart Working Policy /li /ulpbr/ppemMoleskine is an equal opportunity employer. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity. /em /p

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Milano > EMEA Financial Controller (fixed-term)

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