pBorn in exuberant, ebullient Saint Germain, Paris, in 1961, Diptyque is a creator of evocative perfumes for the self and the home, scented skincare products and desirable decorative objects. Striking a balance between reverie, nature and art, Diptyque extends an invitation to step inside a universe replete with creations that set the imagination free to wander. /ppThe Italy Finance Manager / Senior Controller is an operational and strategic role reporting directly to the Italy General Manager. Responsible for creating the finance department in the Italian subsidiary, he/she has the operational responsibility to establish financial fundamentals, processes, and reporting, collaborating closely with external accounting experts on concrete topics such as cash management and VAT handling. Beyond these foundations, the role will cover end-to-end financial management including budgeting, forecasting, PL, and tax compliance, acting as a key business partner to local and regional teams. He/she ensures the reliability of financial data, supports investment decisions, and drives performance across the market. /ph3Job Description: /h3ulliImplementation and Development of the Italian subsidiary /liliDefinition and implementation of financial and accounting processes /liliPreparation of accounting records and proactive collaboration with our external accounting partner /liliAdaptation of Group tools to local requirements (Business Central, CEGID…) /liliImplementation of reporting systems, management accounting, and financial monitoring processes /liliSupport for the team in all IT-related matters and coordination with external IT partners /liliBuild and develop the local Finance function by recruiting, onboarding and developing local finance teams /liliLead financial reporting, performance analysis and PL management /liliProcessing of travel expense reports and validation of payroll data /liliMonitor payment transactions:

cash flow reporting and cash planning /liliProduce and analyze monthly and annual financial statements /liliEnsure the quality and timeliness of financial closings /liliEnsure the accuracy, consistency, and traceability of financial data /liliAnalyze variances between actuals, budget, and forecasts, and provide corrective recommendations /liliMonitor monthly local PL performance : proactive involvement in all business activities to ensure adherence, particularly to EBITDA budgets /liliDeliver clear and relevant financial insights to the Local and Regional General Managers /liliPrepare financial messages for regional and local governance bodies /liliEnsure and guarantee financial and tax compliance and assess financial risk /liliOwnership of the annual closings in local GAAP, with the help of CPA /liliEnsure compliance with accounting standards, local tax regulations, and regional and Group financial policies /liliImplement internal controls and financial procedures /liliCoordinate external audits with auditors and tax advisors /liliIdentify and anticipate financial, tax, and compliance risks at local level, as well as macroeconomic, geopolitical, distributor dependency, reputational, and business continuity risks /liliLead local financial planning, budgeting and forecasting processes /liliStock management across various retail locations and oversight of merchandise management systems, particularly Retail Pro and AGR /liliConsolidate budgets from POS /liliLead budgeting, reforecasting and budgets /liliResponsibility for product forecasting /liliSupport operational teams in building and monitoring their budgets /liliDevelop and optimize short-, medium-,

and long-term financial planning processes for the market /liliPrepare financial scenarios and analyses to support decision-making /liliSupport decision making as a business partner /liliAct as a financial partner to commercial, supply chain and HR teams /liliConduct profitability analyses, business cases, and investment studies (CAPEX, strategic projects), prioritize investments, recommend capital allocation trade-offs, and challenge high-impact strategic initiatives /liliProvide financial insight to strategic and operational decisions /liliLead local financial governance with the Local GM, acting as an interface with local and regional governance bodies (Finance Executive Committee, Audit, etc.) /liliParticipate in market development and business model optimization discussions /liliWork in close alignment with regional Finance teams to ensure consistency of reporting, standards, and policies /liliPromote a culture of financial accountability, transparency, and rigor across the local market /liliResponsibilities are not exhaustive and may evolve depending on projects. /li /ulh3Candidate Profile: /h3ulliGraduated from a master's degree in finance, accounting, or a related field, you have at least 5 years of experience in a similar role within the luxury retail industry. /liliStrong financial analysis, budgeting, forecasting, and modeling skills /liliProficient in financial reporting and analysis tools (e.g., Excel, financial planning software) /liliExceptional communication and presentation skills /liliAbility to work collaboratively with cross-functional teams and senior executives /liliStrong leadership and managerial abilities /liliFluency in Italian and English, both written and spoken /li /ulpDiptyque is committed to diversity in all its forms and considers each application carefully. /ppAt Diptyque, we unleash your imagination and creativity and support your personal and professional development within a committed and talented team united in a shared adventure. /p #J-18808-Ljbffr

Italy Finance Manager (M/W)

Responsabile Tesoreria

Operations Improvement Specialist – RTW/Woven

Ricevi nuove offerte di lavoro

RESPONSABILE DI PRODUZIONE

Technical Project Manager