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Financial controller

Fiumicino
Fendi
Controllore finanziario
Pubblicato il 10 novembre
Descrizione

MissionThe Controller Europe reports to the Finance Director Europe and is responsible for ensuring the integrity of the financial processes in the subsidiaries. The Controller Europe will oversee cross regional tasks as well as dealing with corporate functions. He/She will act as a sparring partner to the General Manager to ensure the right level of support to the Retail Network through business review, performance analysis and compliance review.Main ResponsibilitiesGroup reportingSales reportingMonthly IFRS reporting and variance analysisAdditional information reportingMargin analysis & stock monitoring Management controlBudget and planning process: liaise with Department heads, prepare budget presentations and follow-up correct implementation of decisionsPrepare business plan for store opening approvalCAPEX monitoringCost control and variance analysisMonitoring of stores sales transactions Business SupportSupport the General Manager and commercial team through analysis of the performance indicators & business reviewsAssist Business functions in cost monitoring and budget managementWorks in collaboration with the stores to improve compliance and performanceProvides weekly performance analysis of the country, by store, product line, etc. Internal ControlEnsure that a proper set of procedures and controls are in place to comply with the Group’s internal control standardsSupport the Retail Network to comply with the Group’s internal control standards by developing IT instruments, dealing with the HQ departments to update the procedures, of the procedures and controls are in place (i.e. inventory control, employees transactions, anti-money laundering)ProfileAt least 3-5 years’ experience in a similar position within an International environment (fashion, luxury retail industry will be a plus).Graduate in Economics, Finance or Business Administration.Excellent interpersonal and communication skills and proactive attitude.Fluency in English.

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