22 set - Italia
DG
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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Gruppo importante