Controlling retail manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/85ai5t

Where beauty is born from respect for nature and people 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: 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 financial performance indicators . Ensure the correct allocation of costs to cost centers and the quality of manag

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/85ai5t