15 ott - Milano
pucci
For our Finance Department at our HQ in Milan, we are looking for a Financial Controller, reporting directly to the Chief Financial Officer (CFO). The role will play a key part in overseeing the financial operations of the business, ensuring accurate and timely financial reporting and providing insightful financial analysis to support Management in strategic and operational decision-making. Working closely with the CFO, Department Heads, Regional Controllers and international teams, the Financial Controller will contribute to budgeting and forecasting activities, performance monitoring and the continuous improvement of financial processes, supporting the sustainable and profitable growth of the business. Job responsibilities * Manage month-end, quarter-end and year-end closing processes, ensuring accurate and timely financial reporting. * Prepare consolidated financial statements, P&L; analyses, balance sheets and cash flow forecasts. * Prepare periodic and ad-hoc financial reporting for Management. * Ensure consistency and accuracy of financial information across the organization.
Budgeting & Forecasting * Manage the annual budgeting and periodic forecasting processes in collaboration with Department Heads and Regional Controllers. * Support the definition of financial guidelines and ensure their consistent application across the organization. * Drive continuous improvement in forecasting accuracy and financial modelling methodologies. * Provide Management with actionable financial insights and recommendations aimed at optimizing cost structures and improving margins. Performance & Variance Analysis * Perform detailed variance analyses comparing actual performance against budget, forecast and prior year, identifying key business and financial drivers. * Monitor inventory levels, COGS and margins, analyzing deviations against forecasts and identifying potential areas of improvement. * Track and evaluate key performance indicators (KPIs) related to commercial growth,
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