Social network you want to login/join with: Global Business Controller/ DG Beauty, Pavia Client: DOLCE & GABBANA Location: Job Category: Other - EU work permit required: Yes Job Reference: 792090136443407564833713 Job Views: 1 Posted: 08.06.2025 Expiry Date: 23.07.2025 Job Description: DG Beauty is looking for a Global Business Controller who will be part of the Global Finance Team. The candidate will collaborate with Regions and HQ functions, focusing on business controlling activities such as budgeting, forecasting by region, channel, and axis, product profitability, actuals, reporting, and business analysis. The candidate will ensure all activities necessary to meet strategic or budget objectives are executed, overseeing pricing, commercial conditions, channel mix, axis mix, markets mix, and cost control. Main responsibilities: Full ownership of P&L management across all actuals and planning scenarios, with potential extension to balance sheet and cash flow oversight. Governance in marginality and profitability analysis by region, line, channel, and axis. Manage and lead the process for budget, forecast, monthly reviews, and mid-term planning, including detailed reports. Support regional top management with presentations and dashboards on relevant projects. ROI calculation by initiative through economic and financial models. Conduct regular business performance and variance analysis. Monthly results reporting, monthly closure, and quarterly and yearly financial reporting in collaboration with regions and the global finance team. Requirements: Master’s degree in Engineering or Finance. At least 5 years of experience; previous experience in a Fashion/Luxury company is a plus. Proficiency in Office, SAP, and BI tools, preferably PBI and Anaplan. Strong analytical and problem-solving skills. Excellent interpersonal skills; team-oriented. J-18808-Ljbffr