04 ago - Roma
North Sails Apparel
pstrongDepartment: /strong Finance /ppstrongReports To: /strong Controlling Manager /ppbr / /ppstrongScope of the Role /strong /ppbr / /ppThe Business Controller supports the business through budgeting, forecasting, performance analysis and management reporting. Acting as a Finance Business Partner for the different North Sails Apparel functions, the role helps provide financial and business insights, analyze key performance trends and support operational and strategic decision-making, with the objective of driving sustainable growth and improving profitability. /ppbr / /ppstrongJob Description /strong /ppbr / /ppWe are seeking a motivated, curious and analytical Business Controller to join our Finance team. The successful candidate will work closely with the Controlling Manager and partner with the different North Sails Apparel functions to support budgeting, forecasting, business analysis and performance reporting activities. /ppActing as a Finance Business Partner, the role will support managers in understanding business and financial performance, identifying risks and opportunities, and defining actions to improve profitability and support informed business decisions. /ppbr / /ppstrongKey Responsibilities /strong /ppbr / /pulliAct as the Finance Business Partner for assigned business functions, providing financial guidance and supporting strategic and operational decision-making. /liliPartner with department leaders to monitor budgets, evaluate investments and identify opportunities to improve financial performance. /liliSupport the annual budget, periodic forecasts and long-range planning processes. /liliPrepare and analyze monthly management reports, highlighting key business trends, risks and opportunities. /liliMonitor financial performance against budget and forecast, identifying variances and recommending corrective actions. /liliDevelop ad hoc analyses, financial models and business cases to support business initiatives and operational decisions. /liliMonitor key business and financial KPIs, proactively identifying risks and opportunities. /liliSupport month-end and year-end closing activities from a controlling perspective, working closely with the Accounting team.
/liliContribute to the reconciliation and validation of financial and accounting data used in management reporting. /liliPrepare presentations and performance reviews for management. /liliContribute to the continuous improvement of reporting tools, dashboards and controlling processes. /liliEnsure the quality, consistency and integrity of financial data. /liliSupport the implementation and optimization of ERP and Business Intelligence reporting tools. /li /ulpbr / /ppstrongKey Competencies /strong /ppbr / /pulliStrong analytical and critical thinking skills. /liliCuriosity and willingness to understand business dynamics. /liliGood communication and stakeholder management skills. /liliAbility to translate data into meaningful business insights and contribute to business decisions through accurate and data-driven analysis. /liliGood knowledge of accounting topics and ability to interact effectively with the Accounting team. /liliGood planning and organizational skills. /liliAbility to manage multiple priorities and work under tight deadlines. /liliProactive mindset with a continuous improvement approach. /liliHigh level of accuracy, integrity and accountability. /li /ulpbr / /ppstrongQualifications /strong /ppbr / /pulliDegree in Finance, Accounting, Economics or Business Administration. /liliAt least 3 years of experience in Business Controlling, Controlling, FPA or Financial Analysis, preferably within an international environment. /liliGood knowledge of budgeting, forecasting, variance analysis and management reporting processes. /liliGood knowledge of key accounting topics and month-end/year-end closing processes. /liliAdvanced Microsoft Excel skills; br / experience with ERP systems and Business Intelligence tools is considered a strong advantage. /liliStrong analytical skills with the ability to translate financial data into business insights.
/liliGood command of English, both written and spoken. /liliPrevious experience in apparel, fashion, consumer goods or companies operating across retail, wholesale and omnichannel distribution models would be an advantage. /li /ulpbr / /ppstrongWhat We Offer /strong /ppbr / /pulliThe opportunity to join an international and dynamic company with a strong entrepreneurial spirit. /liliA collaborative and supportive work environment where teamwork and continuous improvement are valued. /liliThe opportunity to partner with multiple business functions and directly influence business performance and decision-making. /liliProfessional development opportunities within an international Finance organization. /liliA culture that encourages ownership, accountability and continuous learning. /lilistrongSalary Range: /strong € 35.000 - € 40.000 gross annual salary, depending on experience and skills. /li /ulpbr / /ppNorth Sails Apparel is an equal opportunity employer. We value and welcome applications from people of all gender, religion, gender identity or expression, race, sexual orientation, civil status, national origin, disability, or age. /ppbr / /ppIf you think you meet some of our desired qualifications for this role, but not all of them, we still encourage you to apply. /ppbr / /ppstrongAbout North Sails Apparel /strong /ppbr / /ppstrongEMBRACE THE SPIRIT OF THE OCEAN. /strong /ppIn 1957, North Sails founder Lowell North set out to make the best racing sails the world had ever seen. He succeeded and went on to reshape sailing altogether. Lowell's enduring legacy is the combination of leading-edge technology and high-performance materials, which defined the first apparel collection that launched in 1989. Today, for Performance Apparel the singular goal is to make the best foul weather gear on the planet, while the Lifestyle Collections bring the spirit of the ocean to shore and city. As part of our journey to becoming an Ocean Positive brand, we strive to use environmentally responsible materials that strike the balance between sustainability, functionality, and purpose, so we can plot—and steer—the course to a cleaner, healthier ocean, and preserve it for future generations. /p
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