Financial Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/88xn6u

Overview
As Financial Controller, you will oversee financial operations and ensure accurate reporting to support strategic decisions.
You will work closely with the CFO, department heads, and international teams to drive budgeting, forecasting, and process improvements for sustainable growth.
You'll translate financial insights into actionable recommendations that optimize margins and working capital.
This role offers significant influence on financial planning in a luxury-focused, cross-functional environment.
Responsabilità
Manage month-end, quarter-end, and year-end closings with timely reporting
Prepare consolidated P&L;, balance sheets, and cash flow forecasts
Lead annual budgeting and periodic forecasting in collaboration with department heads
Drive forecasting accuracy and financial modelling improvements
Conduct variance analysis against budgets and forecasts; monitor KPIs
Oversee cash flow,



working capital, and ROI analyses for investments
Coordinate with local/regional controllers for consistent reporting
Requisiti fondamentali
5+ years in Finance and Controlling, with ideally Big Four audit plus corporate controlling experience
Advanced proficiency in Microsoft Excel and financial modelling
Strong analytical, structured, and detail-oriented approach
Excellent communication and stakeholder management skills
Ability to work with international and cross-functional teams
Fluent in Italian and English; French a plus
Strong sense of responsibility and business orientation
stakeholder management
communication
analytical thinking
Microsoft Excel
financial modelling
variance analysis

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/88xn6u