18 set - Milano
Four Corners - Fashion, Luxurynsumer Markets
On behalf of an important Cosmetics Company we are looking for a:
Financial & Business Controller
Reporting directly to the CFO, your mission will be to support financial planning and controlling activities, ensuring accurate reporting, business analysis, and cross-functional support to drive company performance and efficiency.
Responsibilities
- Manage monthly and annual closing activities, budgeting, and forecasting processes.
- Prepare and improve management reporting and profitability analyses to support business decisions.
- Perform variance analyses and ad hoc financial analyses, providing actionable recommendations.
- Support financial evaluation of investments and cost optimization initiatives.
- Develop and enhance reporting tools and dashboards in collaboration with Headquarters.
- Participate in process improvement and system development projects, including AI-related tools.
- Support cost controlling activities with focus on G&A;, logistics, and CAPEX.
- Partner with internal departments, including Sales, on budgeting, forecasting, and customer-related analyses.
- Prepare KPI reporting and performance analyses, including P&L; and customer profitability analysis.
Qualifications
- 5+ years of experience in Controlling, preferably within FMCG or consumer goods companies.
- Strong analytical skills and solid understanding of financial and business processes.
- Structured, reliable, and autonomous working style with strong team spirit.
- Ability to manage priorities and work under deadlines.
- Hands-on, proactive, and results-oriented mindset.
- Very good knowledge of SAP, Excel, and PowerPoint; experience with BI tools is considered a plus.
- Fluent English, both written and spoken.
- Availability for occasional business travel, including visits to Headquarters
This job posting complies with EU Directive 2023/970 on pay transparency and is open to candidates of all genders, in line with Italian Legislative Decree No. 198/2006. Aegis Srl is an authorized r
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