We 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.
Faccia ora il prossimo passo nella sua carriera: scorra verso il basso per leggere la descrizione completa del ruolo e invii la sua candidatura. You will be responsible for financial controlling activities across the EMEA region, ensuring accurate P&L; management, forecasting and performance analysis. The role acts as a key business partner for commercial and management teams, supporting strategic and operational decision-making. Main responsibilities: • Full ownership and analysis of the EMEA P&L;, including variance analysis vs budget and forecast • Preparation and coordination of Budget and Forecast (BGT / Rolling Forecast) processes for the EMEA region • Monitoring of sales performance, margins and cost structure, identifying risks and opportunities • Development of ad hoc financial reports and KPIs for management and HQ • Acting as a financial business partner to the commercial team, commercial initiatives and strategic decisions • Supervision, coordination and development of a junior controlling resource • Support to management in financial evaluations, scenario analysis and business cases Requirements: • Seniority: 3+ years of experience in Controlling / Finance roles • Academic background: Degree in Economics, Finance, Business Administration or similar • Career path: Previous experience in Financial Controlling, Business Controlling or FP&A; within structured organizations • IT skills: Advanced Excel skills; experience with ERP systems and reporting / BI tools • Soft skills & competencies: Strong analytical mindset, business orientation, ability to work autonomously, effective communication skills, proactive approach and capability to partner with senior stakeholders What we will offer: Unique brand to discover Discount on our products Dynamic atmosphere in an international environment Opportunity to influence and became a decision maker Competitive Lavoro da remoto Policy Moleskine is an equal opportunity employer. xpavfwm 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.