Business Controller - Imea Region
Pubblicato il 24-09-2026 - Safilo in Padova
**Job description**
With over 3,500 employees worldwide, the Safilo Group is a global leader in the premium eyewear sector, specializing in sunglasses, optical frames, and sports eyewear. We maintain an international presence with 30 owned subsidiaries across major markets in the Americas, Europe, and Asia, supported by an extensive network of exclusive distributors. Safilo designs, manufactures, and distributes iconic in-house brands such as Polaroid, Carrera, and Smith, as well as renowned licensed names including BOSS, Hugo, Carolina Herrera, Tommy Hilfiger, Fossil, Kate Spade, Marc Jacobs, Pierre Cardin, Moschino, Levi’s, and Missoni. Are you an analytical finance professional ready to take your career to the next level? We are seeking a Business Controller to support the IMEA region, offering a unique opportunity to work closely with commercial and finance teams across multiple markets. If you thrive on delivering business insights, managing complex data, and supporting strategic decision-making, we would love to hear from you. **Role Summary**:
As a Business Controller, you will be responsible for managing financial planning, monitoring performance, consolidating data, and ensuring accurate reporting. You will collaborate with commercial and finance teams, providing analytical support for decision-making, forecasting, budgeting, and performance reviews across the IMEA region. **Key Responsibilities**:
**Financial Planning & Analysis**: - Update and maintain year-to-date P&L;, ensuring accuracy.
- Prepare quarterly P&L;, brand tracker, and business review materials.
- Conduct monthly P&L; analysis.
- Perform weekly gross margin analysis and CPI impact assessments.
- Provide margin calculations for regional deals. **Forecasting & Sales Planning**: - Lead weekly forecasting cycles using orderbook inputs.
- Maintain and update monthly sales plans.
- Support ad hoc P&L; simulations and scenario models. **Budgeting & Strategic Planning**: - Coordinate annual budgeting with regional teams.
- Review and align budget submissions with leadership expectations. **Business Review & Performance Tracking**: - Drive the high-level definition of sales targets for the commercial organisation and oversee quarterly performance consolidation, ensuring strategic alignment with business priorities and long-term growth objectives.
- Prepare materials for monthly, bi-monthly and quarterly reviews.
- Track and report orderbook, sales trends, shipped vs invoiced, and ranking vs actuals.
- Measure return on investment (RoI) for specific activities across the region.
- India P&L; interrogation and review with local team. **Commercial & Business Support**: - Provide margin analysis for deals.
- Support pricing updates, ANA pricelist and ranking exercises. **Data Consolidation & Reporting**: - Consolidate multi-source data for commercial and finance teams.
- Maintain and update documents, trackers, and reporting decks. **Ad Hoc Analysis**: - Deliver on-demand financial simulations, estimates and insights for regional leaders. **Key Stakeholders**: - IMEA Leadership team (including Commercial and Finance)
- AORs
- Group Finance and planning **Skills & Competencies**: - Strong analytical and financial modelling skills.
- Fluency in English
- Advanced Excel and BI tools expertise.
- Exceptional data accuracy and attention to detail.
- Excellent communication and stakeholder management abilities.
- Ability to coordinate across regions and time zones. **Other Information**
**Performance Indicators**: - Timeliness and accuracy of reporting.
- Quality of insights delivered.
- Reliability of forecasting and planning cycles.
- Responsiveness to commercial and financial requests. Job Reference: BPO01190