Head of Controlling - Milano, Italia - Sephora
Descrizione
Mission
Assist CFO in steering financial objectives for Sephora Italy being a business partner for Stores and HQ departments.
Key Activities/Responsibilities
- Lead the forecast processes
- Lead the management closing process
- Manage and develop controlling team
- Analyze and monitor actual performances and related budget variances
- Sales promotions analysis
- P&L control
- Corporate reference for any management issue
- Stores' openings and remodeling evaluation
- Be a business partner for all the other departments supporting them in any management issues
- Capex monitoring
- Contribute to spread the finance culture within the organization
Altri lavori da Sephora
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Beauty Advisor
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Beauty Advisor
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Specialist - Marcon
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Beauty Advisor
Venezia, Italia - 2 settimane fa
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Specialist - Lonato
Lonato del Garda, Italia - 2 settimane fa