E-commerce Senior Controller

03 set - Italia
Nessun nome

We are looking for a Senior Controller to be part of the Group Financial Office – Planning & Control Division. He/she will directly report to the Planning & Control Director.

Main activities and responsibilities

- Management of budget process by expense items and cost centers, collaborating with different company functions;

- Preparation of periodic closures with analysis of variations vs. budget/forecast or previous-years results;

- Report draft and revision, according to the requirements of senior management or specific business needs;

- Economic-financial evaluation of contracts relating to communications and digital services, packaging, shipping and logistics;

- Development of Business Plans;

- Monitoring and analysis of Business KPI analysis related to sales and purchases.

Requirements

- Economy degree;

- At least 8 years of professional experience in Financial/Business Controlling, better if in fashion-luxury field;

- Excellent knowledge of MS Office package (especially MS Excel);

- Knowledge of Tagetik SAP;

- Fluent in English, both written and spoken;

- Knowledge of another language will be considered a plus.

Location: Milan – full on-site

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