Categoria:Retail
Luogo di lavoro:Milano e provincia
A very interesting opportunity as a Senior Business Controller, reporting directly to the CFO.
The role will involve the following activities:

Defining and managing planning and control processes and procedures
Calculating and monitoring costs and margins, implementing actions plan to maximize efficiency and providing indications to accounting department
Monitoring production accounting with analysis of deviations from production price lists and standard production costs
Preparing and manage monthly forecasts for the period based on data provided by accounting
Kpis business performance update and analysis
Financial and business evaluation of new investment initiatives
Perform ad hoc analyses by management for the purpose of sharing results and decision
Provide sales and margin analysis for each business unit and company level
Prepare budget, monitoring results, and identifying corrective actions in the event of any deviations from the target
Allocation of cost/revenue items through analytical accounting entries aimed at determining monthly operating results
Development of business plans and collaboration in management deck presentation

Requisiti:The candidate should have:Master's degree in Economics, Management Engineering or similarAt least 7/8 years' previous experience in the required position, preferably in companies of the Fashion and Luxury industryExcellent knowledge of the main IT tools, in particular MS ExcelFluent in EnglishKnowledge of the Mago (Zucchetti) programme is preferredThe skills to complete the profile:Excellent problem-solving skillsAbility to plan and organise your own work (efficiency)Strong sense of responsibility and confidentialityCommunication and listening skillsAnalytical and precise, attention to detailAbility to work in a team, enthusiasm and positivityFlexibility & dynamism
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