Finance Controller And Consolidation

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

Benefits offered by this job

Quadro Level

Welfare plan

Smartworking

Insurance

Ticket Restaurant per worked day

Job summary

Sergio Rossi, the made-in-Italy luxury footwear brand established in 1951, is seeking a Finance Controller and Consolidation for the Finance Department based in our Milan HQ. The role reports to the Group CFO and drives the Group reporting, IFRS consolidation, budgeting and financial modeling.

The ideal candidate has 5–8 years in Controlling/FP&A/Financial Reporting within luxury, strong Excel/Oracle skills, and fluency in English and Chinese. Hybrid work, welfare plan and insurance are offered.

Qualifications

• Degree in Economics or Finance is required.
• 5-8 years of experience in Controlling, FP&A or Financial Reporting.
• Strong budgeting, forecasting and KPI analytics.
• Excellent Excel and MS Office skills.
• Familiarity with IFRS reporting and luxury industry preferred.

Responsibilities

• Prepare monthly Group Reporting package and internal managerial reports.
• Prepare consolidated financial statements and IFRS reporting packages.
• 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/warehouse valuation.
• Collaborate with local controllers and liaise with external auditors for mid-year and annual audits.

Skills

Budgeting

Forecasting

Financial statement analysis

Management accounting

KPIs

Education

Degree in Economics or Finance

Tools

Excel

Oracle

BI

Stealth

Publisher

Job 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.

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.

• 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.

• Annual Gross Salary : between 60k and 70k€
• MBO ranging from 10% to 15%
• Permanent contract
• Quadro Level
• Welfare plan
• Smartworking
• Insurance
• Ticket Restaurant per worked day