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Addetto controllo gestione junior (viu')

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Jobtome
Addetto controllo gestione
Pubblicato il Pubblicato 11h fa
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.

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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.

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AB Parfums, a member of the GBB group, is headquartered in Milan and specializes in selective perfumery, skincare, and sun care.

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The company develops and distributes globally the fragrance lines of Trussardi, Laura Biagiotti, Angel Schlesser, Mandarina Duck, Armand Basi.

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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.

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AB Parfums is a recognized leader in international beauty and fragrance.

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About the role We 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.

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Key Responsibilitie Monitor financial performance of international markets, analyzing revenues, margins, and profitability by region, channel, and customer segment.

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Partner with commercial teams to evaluate business performance, commercial initiatives, pricing structures, and promotional investments.

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Conduct variance analysis vs. budget, forecast, and prior periods to identify risks and opportunities.

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Support business cases for new market entries, product launches, and commercial strategies.

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Lead preparation of monthly, quarterly, and annual corporate reporting packages in line with group guidelines.

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Ensure accuracy and consistency of financial data across all reporting systems and entities.

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Own budgeting and forecasting processes for assigned markets, coordinating with local teams to ensure robust financial planning.

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Develop analytical reports and dashboards to support management decision-making.

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Strengthen internal controls and ensure compliance with corporate policies and financial regulations.

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Enhance controlling processes, tools, and methodologies to improve the quality and speed of financial analysis.

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Drive standardization of reporting templates and KPIs across markets.

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What we are looking for Bachelor's or Master's degree in Finance, Business Administration, Economics, or related field.

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5–8 years of experience in controlling, ideally in an international, commercial-driven environment.

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Strong understanding of P&L; dynamics, pricing models, and commercial performance metrics.

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Excellent analytical skills with the ability to translate data into actionable insights.

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Solid knowledge of corporate reporting frameworks and financial planning processes.

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Proficiency in Excel and financial reporting tools (e.G., SAP, Hyperion, Power BI).

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Fluent in English; additional languages are a plus.

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xrtlpzc Ability to work cross-functionally and communicate effectively with senior stakeholders Attention to detail with a hands-on approach Proactive, solution-oriented, and able to manage multiple priorities Excellent communication and presentation skills Ability to operate in a fast-paced, international environment.

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What we offer Competitive salary and variable premio Dynamic, fast-paced, and collaborative environment

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Home > Lavoro > Lavoro Gestione > Lavoro Addetto controllo gestione > Lavoro Addetto controllo gestione a Viù > Addetto Controllo Gestione Junior (Viu')

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