Emea Financial Controller - Ficarazzelli-Bagni Italia - Moleskine

    Moleskine
    Moleskine Ficarazzelli-Bagni Italia

    1 giorno fa

    contract
    Descrizione

    Emea Financial Controller

    We are seeking a skilled EMEA Financial Controller for a fixed-term contract. Based in our Milan headquarters, this role will oversee financial controlling activities across the EMEA region.

    Key responsibilities include:

    • Full ownership and analysis of the EMEA P&L, including variance analysis vs budget and forecast.
    • Preparation and coordination of Budget and Forecast (BGT / Rolling Forecast) processes for the EMEA region.

    This position requires:

    • A minimum 3 years' experience in Controlling / Finance roles.


    • extbf{Full Ownership:}  Full control over … EMEA Profit & Loss (“P
      table") management including variance versus budget/forecast.  This includes making adjustments to improve profitability as well as identifying new opportunities.
      The Role acts a key business partner to commercial/mgt teams supporting strategic op decision-making.

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Ficarazzelli-Bagni Italia