Business Cost Controller

03 ott - Padova
Safilo España

Safilo is a leading global player in the eyewear industry, specializing in the design, production, and distribution of sunglasses, optical frames, sports eyewear, helmets, and goggles.
Our portfolio includes iconic brands such as Polaroid and Carrera, alongside renowned international brands including BOSS, HUGO, Carolina Herrera, Tommy Hilfiger, Fossil, Kate Spade, Marc Jacobs, Levi’s, and Missoni.
At Safilo, people are at the heart of everything we do. Driven by innovation and sustainability, we foster an inclusive environment where everyone can contribute to creating long-term value.
Who we are looking for:
We are looking for a Business Controller to join our Group Controlling Team at our Headquarters in Padova. In this role, you will support the Sport Global Channel, working closely with business partners and field experts across the organization. The position offers exposure to an international environment, with regular interactions with US based stakeholders.
Key Responsibilities:
Pricing, Commercial Investments & Cost Control
- Support pricing and margin analyses,



including new product launches and price benchmarking across Europe, the US, and Canada.
- Monitor marketing, selling, and overhead costs against budget and forecast, supporting variance analyses and ROI evaluation of commercial initiatives.
- Provide analytical support to Commercial and Brand teams.

Financial Reporting & Business Analysis
- Prepare monthly management reports and dashboards.
- Support analyses on profitability by market, channel, customer, and brand, as well as key financial and operational KPIs, including costs, cash flow, working capital, and inventory performance.

Closing, Data Quality & Business Partnering
- Support accrual preparation, month-end closing activities, data reconciliation, and reporting accuracy in coordination with Accounting.
- Collaborate with Finance, Sales, Marketing, and Commercial teams, supporting pricing, cost control, and business decision-making.

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