Finance Controller and Consolidation

Sergio Rossi Group; Milano; In loco; EUR 60.000 - 70.000; Tempo pieno

Descrizione del lavoro

Sergio Rossi Group in Milan is seeking a Finance Controller and Consolidation to lead IFRS reporting and group consolidation from the Milan HQ.

You will prepare the monthly group reporting package, support budget planning, and conduct variance analyses while partnering with local controllers and external auditors.

Fluent English and a degree in Economics or Finance are required; the role offers a hybrid work setup in Milan.

Competenze

• Degree in Economics or Finance as required.
• 5–8 years of experience in controlling, FP&A or financial reporting in luxury sector preferred.
• Strong budgeting, forecasting, and KPI analytics skills.
• Proficient in Excel; familiarity with Oracle/BI reporting tools.
• Excellent English communication and team collaboration.

Mansioni

• Prepare monthly group reporting and internal managerial reports.
• Consolidate financial statements in accordance with IFRS.
• Support annual budget, rolling forecasts and financial modeling.
• Analyze variances and trend gross margins across entities.
• Lead monthly close including inventory valuation and analysis.
• Coordinate with local controllers and auditors during audits.

Conoscenze

Budgeting

Forecasting

Financial statement analysis

Management accounting

KPIs

Formazione

Degree in Economics or Finance

Strumenti

Excel

Oracle

BI

Stealth

Publisher

Descrizione del lavoro

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

• 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 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€