Business Controller - Milano, Italia - Wyser
Descrizione
For our client a leading multinational in the luxury cosmetics sector, we are looking for a:Business Controller
The person we are seeking will play an active role directly reporting to the Corporate Business Manager.
Activities include but are not limited to:
- Independently manage the economic accounts of a brand portfolio within the company
- Collaborate with heads of Division, Sales & Marketing departments for budgeting & forecasting activities, financial control, and performance analysis/reporting improvement
- Guide budgeting and forecasting processes including investment in marketing, operating expenses, capex, and cash flow
- Ensure accuracy and reliability of financial data in accordance with organizational guidelines
- Monitor and analyze country/brand performance against targets, budget/forecast vs actual, identifying risks and deviations
- Build and maintain professional relationships within the organization and HQ, including relations with the parent company and the French HQ
Qualifications and Profile:
- University Degree and/or Specific Certifications
- Minimum 2/3 years' experience in similar roles
- Fluent in English and Italian
- Proficiency in SAP or similar ERP systems
- Strong Excel skills (pivot, vlookup, sum if)
- Good financial knowledge and analytical skills
- Ability to make informed decisions
- Proactive attitude and ability to work in a team environment
Place of work:
Milan
LI-NM2
Wyser è il brand globale che si occupa di ricerca e selezione di profili di middle e senior management di
Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che
offrono servizi e consulenza HR a livello globale.
Wyser (Aut. Min. del 15/04/2014 Prot.
N:
39/4903)
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