03 set - Italia
Altro
In this role you will lead the U.S. and Mexico month-end close and financial reporting to IFRS standards, acting as a trusted partner to local leadership and Shared Services. You will own budgeting cycles and ensure data quality in Hyperion/Oracle HFM, while shaping narratives on variances for executive oversight. The position sits within a global luxury group and offers exposure to multi-entity, multi-currency finance in a fast-paced environment. You will collaborate across geographies to drive accurate, timely financial insights and processes.
Supplementary health insurance
Company welfare program
Lead month-end and year-end close for the U.S. and Mexico with IFRS compliance
Deliver P&L;, Balance Sheet, and Cash Flow reporting with variance analysis
Own data submission into Hyperion/Oracle HFM within deadlines
Coordinate annual budget and periodic reforecasts for the perimeter
Interface with Shared Services to ensure timely, high-quality information flows
Liaise with Group headquarters in Italy, Americas Finance team, and local market leadership
6+ years of progressive experience in Financial Controlling or Accounting in a multinational setting
Experience with Shared Services Centre models
Luxury retail, consumer goods, or similarly complex, deadline-driven environments preferred
Working knowledge of Hyperion Financial Management (HFM) / Oracle EPM; SAP a plus
Solid IFRS understanding; local GAAP knowledge for US/Mexico a plus
Italian and English native or professional proficiency
Bachelor's degree in accounting, Finance, Economics, or related field
Ability to work under pressure, deliver to hard deadlines with accuracy
Strong influencing and stakeholder management in a matrix, cross-geography setting
Autonomous, self-directed with ability to resolve ambiguity
Detail-oriented with analytical synthesis for executive narratives
Collaborative in building Shared Services relationships
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