Finance Controller And Consolidation
Sergio Rossi, the made-in-Italy luxury footwear brand established in 1951, part of Lanvin Group, the global luxury fashion group of Fosun, is looking for a Finance Controller and Consolidation for our Finance Department based in our HQ in Milan.
Scopra di più sulle mansioni generali e sulle competenze richieste per questa possibilità leggendo di seguito.
The ideal candidate will be part of the Finance Team reporting directly to the Group CFO and he/she will be involved in the following main activities:
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- Prepare the monthly Group Reporting package and internal managerial reports in compliance with company standards.
- Prepare consolidated financial statements and reporting packages in accordance with IFRS.
- Support annual budget planning, rolling forecasts, and ongoing financial modeling.
- Perform variance analysis and evaluate company performance and gross margin trends across Group entities.
- Lead monthly financial closing activities, including inventory and warehouse valuation and analysis.
- Partner with local/subsidiary controllers to align financial data and manage relationships with external auditors for mid-year and annual audits.
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- Degree in Economics or Finance;
- At least 5-8 years of experience gained in the role, preferably in Controlling, Financial Planning & Analysis (FP&A;) and Financial Reporting teams within the luxury industry;
- Strong knowledge of budgeting, forecasting, financial statement analysis, management accounting and KPIs;
- Excellent knowledge of MS Office tools, in particular Excel;
- Familiarity with Oracle,BI, Stealth, Publisher or similar financial reporting tools. xysqume
- Good command of the Chinese and English language;
- The ideal candidate shall express excellent analytical skills, proactivity as well as positive relations and team working attitude.
- Position also opens for candidate who is protected category status under Law 68.
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- Annual Gross Salary : between 60k and 70k€
- MBO ranging from 10% to 15%
- Permanent contract
- Quadro Level
- Welfare plan
- Smartworking
- Insurance
- Ticket Restaurant per worked day
Scopra di più sulle mansioni generali e sulle competenze richieste per questa possibilità leggendo di seguito.
The ideal candidate will be part of the Finance Team reporting directly to the Group CFO and he/she will be involved in the following main activities:
-
- Prepare the monthly Group Reporting package and internal managerial reports in compliance with company standards.
- Prepare consolidated financial statements and reporting packages in accordance with IFRS.
- Support annual budget planning, rolling forecasts, and ongoing financial modeling.
- Perform variance analysis and evaluate company performance and gross margin trends across Group entities.
- Lead monthly financial closing activities, including inventory and warehouse valuation and analysis.
- Partner with local/subsidiary controllers to align financial data and manage relationships with external auditors for mid-year and annual audits.
-
- Degree in Economics or Finance;
- At least 5-8 years of experience gained in the role, preferably in Controlling, Financial Planning & Analysis (FP&A;) and Financial Reporting teams within the luxury industry;
- Strong knowledge of budgeting, forecasting, financial statement analysis, management accounting and KPIs;
- Excellent knowledge of MS Office tools, in particular Excel;
- Familiarity with Oracle,BI, Stealth, Publisher or similar financial reporting tools. xysqume
- Good command of the Chinese and English language;
- The ideal candidate shall express excellent analytical skills, proactivity as well as positive relations and team working attitude.
- Position also opens for candidate who is protected category status under Law 68.
-
- Annual Gross Salary : between 60k and 70k€
- MBO ranging from 10% to 15%
- Permanent contract
- Quadro Level
- Welfare plan
- Smartworking
- Insurance
- Ticket Restaurant per worked day