PbRetribuzione annua lorda: /b /ppbSettore di appartenenza: /b Finance /ph3Descrizione azienda /h3pWe are looking for a Finance Manager for Southern Europe at an important luxury maison. The South Europe retail zone is based in Milan and covers retail operations across 8 countries: Italy, Spain, Portugal, Morocco, Greece, Cyprus, Montenegro, and Turkey. /ppReporting directly to the Finance Director / CFO, the Finance Manager will play a key role, overseeing the daily operations of the finance function and coordinating strategically with various departments. /ppThe Finance Manager will have two controllers directly reporting to them and will supervise relationships with accounting back offices across the zone. /ph3Key Responsibilities: /h3h3Accounting and Treasury /h3ulliSupervise monthly and quarterly accounting closings according to group standards /liliPerform ad hoc analyses and audits of the balance sheet /liliReview statutory accounts and participate in annual audits /liliMonitor daily financial operations /liliReview tax returns and ensure statutory compliance /liliParticipate in the implementation or enhancement of new accounting systems /liliReview and validate payments, including suppliers, payroll, taxes, and intercompany transactions /liliForecast cash flow for different countries, considering local specificities /li /ulh3Controlling /h3ulliAnalyze weekly sales performance using dedicated KPIs /liliSupervise sales forecasting for various periods: budget, revised, and rolling forecasts /liliAnalyze monthly performance of each country and cost center against forecasts /liliMonitor costs and follow-up on budgets with retail and head-office departments /liliDevelop business plans for store openings and renovations /liliConduct ad hoc business reviews /li /ulh3Profilo del candidato ideale /h3pbRequisiti: /b /pulliMaster’s degree in business or finance, with strong IFRS accounting skills /liliMinimum 7 years of experience in an international company /liliAnalytical mindset /liliNegotiation skills and ability to build strong relationships /liliExperience in retail is a plus /liliExcellent written and verbal communication skills in English /liliAttention to detail and data analysis skills /liliAbility to meet deadlines /li /ul #J-18808-Ljbffr