21 set - Origgio
SETTORE BELLEZZA
CONTROLLING & PURCHASING MANAGER ITALY
YVES ROCHER SRL, rilevante Societa' operante nel settore della cosmesi vegetale. Yves Rocher is much more than a cosmetics company: it is an international organization that has been creating botanical cosmetics for over 60 years, with a strong commitment to biodiversity, the environment and people.
We believe in a responsible, sustainable and human approach to business, where every employee contributes their own value and develops in an environment based on trust, collaboration and inclusion.
For our office in Origgio (VA), Italy, we are looking for a: CONTROLLING & PURCHASING MANAGER ITALY
The Role
The Controlling & Purchasing Manager ITA will be responsible for Controlling and Purchasing & Procurement activities in Italy, playing a transversal and strategic role in supporting the business. The position will oversee Controlling, Budgeting, Forecasting and Business Analysis processes, ensuring the quality and reliability of financial information and supporting Management in decision-making processes.
The role will also be responsible for coordinating Purchasing & Procurement activities, contributing to cost optimization, supplier management and the development of sourcing strategies, in line with business objectives and Group guidelines. The position requires a high level of autonomy and ownership, together with strong collaboration skills and the ability to interact effectively with different business functions and Group stakeholders.
Key Responsibilities
Controlling
- Ensure the accurate preparation and analysis of the Profit & Loss Statement (P&L;), ensuring completeness, consistency and reliability of financial data.
- Analyze variances between Actual, Budget, Forecast and Prior Year, identifying root causes and proposing appropriate corrective actions.
- Coordinate the annual Budget process and subsequent Forecast/Estimate cycles in collaboration with the various business functions.
- Monitor costs, margins and key
22 set - Venezia
St. Regis Hotels & Resorts
22 set - Pordenone
Electrolux Professional Group
22 set - Correzzana
Greenwood SC Chamber of Commerce
22 set - Pomezia
piemme group srls