Finance Controller and Consolidation

Sergio Rossi; Lombardia; Hybrid; EUR 60,000 - 70,000; Full time

Job summary

Sergio Rossi in Milan seeks a Finance Controller to lead consolidation and IFRS reporting within the Finance Department. You will partner with Group CFO, oversee monthly close, budgeting, forecasting, and KPI analysis across entities.

Ideal candidates hold a Economics/Finance degree with 5–8 years in Controlling/FP&A in luxury or consumer brands, strong Excel skills, and familiarity with Oracle/BI tools. English and Chinese language skills are advantageous.

Qualifications

• Degree in Economics or Finance.
• 5–8 years experience in Controlling, FP&A and financial reporting.
• Strong budgeting, forecasting and KPI analytics.
• Advanced Excel and MS Office; familiarity with Oracle/BI/Stealth/Publisher.
• Fluent Chinese and English.
• Eligible under Law 68 protected category.

Responsibilities

• Prepare monthly Group Reporting package and internal managerial reports.
• Prepare consolidated financial statements in accordance with IFRS.
• Support annual budget planning, rolling forecasts and financial modeling.
• Perform variance analysis and evaluate group performance and gross margin trends.
• Lead monthly financial closing activities, including inventory valuation.
• Coordinate with local controllers and auditors for mid-year and annual audits.

Skills

MS Excel

Financial analysis

Budgeting

Forecasting

KPIs

Education

Degree in Economics or Finance

Tools

Oracle

BI

Stealth

Publisher

Job description

Company Sergio Rossi Location Milano, Italia Functional Area Banks and Financial Institutions Workplace type Hybrid

Company Description

Sergio Rossi, the made-in-Italy luxury footwear brand established in 1951, part of Lanvin Group, the global luxury fashion group of Fosun, is looking for a Finance Controller and Consolidation for our Finance Department based in our HQ in Milan.

Position

The ideal candidate will be part of the Finance Team reporting directly to the Group CFO and he/she will be involved in the following main activities:

• Prepare the monthly Group Reporting package and internal managerial reports in compliance with company standards.
• Prepare consolidated financial statements and reporting packages in accordance with IFRS.
• Support annual budget planning, rolling forecasts, and ongoing financial modeling.
• Perform variance analysis and evaluate company performance and gross margin trends across Group entities.
• Lead monthly financial closing activities, including inventory and warehouse valuation and analysis.
• Partner with local/subsidiary controllers to align financial data and manage relationships with external auditors for mid-year and annual audits.

Requirements

• Degree in Economics or Finance;
• At least 5-8 years of experience gained in the role, preferably in Controlling, Financial Planning & Analysis (FP&A) and Financial Reporting teams within the luxury industry;
• Strong knowledge of budgeting, forecasting, financial statement analysis, management accounting and KPIs;
• Excellent knowledge of MS Office tools, in particular Excel;
• Familiarity with Oracle,BI, Stealth, Publisher or similar financial reporting tools.
• Good command of the Chinese and English language;
• The ideal candidate shall express excellent analytical skills, proactivity as well as positive relations and team working attitude.
• Position also opens for candidate who is protected category status under Law 68.

Other information

• Annual Gross Salary : between 60k and 70k€