Financial Controlling Manager - Milano, Italia - Wyser

Wyser

Azienda verificata

Milano, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

For our client, one of the main global brands operating in the luxury sector, we are looking for a:
Financial Controlling Manager

The Financial Controlling Manager will be responsible for all the aspects of Financial Management, including reporting and compliance activity, related to Germany Branch and other office in the Europe

The Controller oversees the day to day activities of the finance dept and ensures the finance function is organized and efficient and produces accurate financial and management accounts.

He/she will be part of the Northern Europe Finance Team, being responsible for the controlling and reporting activities of Germany entity

Reporting to the Finance and Business controlling manager Northern Europe based in London, he/she will work closely with the Regional Finance Team based in Italy, the Financial Shared Service Centre team based in Paris and Berlin and the Hub Corporate teams based in Munich

Key Accountabilities

Ensure all financial data is well documented within the department and all records are accurate and up to date
Be in charge of the completion of the month end reporting activities and preparation of the month end reporting package for the regional finance team
Prepare monthly profit and loss and perform the related variance analysis
Review cashflow and perform the related variance analysis
Prepare and communicate the monthly reporting to the retail managers and to the Hub Corporate teams based in Milan (such as Facilities, Security, HR, Marketing) to ensure costs control across the company
Be in charge of the preparation and submission of Budgets and Forecasts
Collect relevant information from the other corporate departments in order to submit Budget and Forecasts and provide specific analysis and explanation of most important variances
Work closely with Financial Shared Service Centre to ensure timely and accurate completion of accounting activities
Review the company's accounting information and ensure respect of Group standards; resolve inaccuracies or imbalances
Be a key interlocutor during the annual external audit process and support in the preparation of Statutory Financial Statements
Capex control and follow up

Knowledge and Experience

Degree qualification in a relevant discipline and / or relevant accounting qualification
At least 8 years relevant working experience in a financial control and management reporting role
Audit experience is a plus
Fluency in English (German and French are a plus)
Strong working knowledge of Microsoft Excel and SAP (Hyperion is a plus)
Experience in the retail industry is a plus