Financial Controller

DOLCE&GABBANA; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

Dolce & Gabbana cerca un Financial Controller per gestire le attività di consolidamento finanziario. Il candidato selezionato si occuperà della reportistica finanziaria, budgeting e analisi delle variazioni per tutte le filiali. Questa posizione richiede una laurea in economia e una solida esperienza nel settore retail.

Competenze

• Laurea in Economia richiesta.
• Esperienza di 2-3 anni in azienda retail.
• Proficienza professionale in inglese (C1) richiesta.

Mansioni

• Preparazione dei report mensili, trimestrali e annuali per tutte le filiali.
• Analisi delle variazioni tra risultati effettivi e previsionali.
• Supporto per l'implementazione di SAP.

Conoscenze

Analisi dei risultati

Reportistica finanziaria

Budgeting

Forecasting

SAP

Lingua inglese

Formazione

Laurea in Economia

Strumenti

SAP

Tagetik

Descrizione del lavoro

Dolce&Gabbana is looking for a Financial Controller dedicated to group management consolidation activities, including financial reporting, variance analysis, budgeting, and forecasting for all subsidiaries. The selected candidate will be part of the Group Administration, Finance & Control Division, directly reporting to the Financial Controlling & Reporting Manager.

Main Activities and Responsibilities

• • Preparation of monthly, quarterly, and annual management closings for all subsidiaries (both Italian and foreign);
  • Preparation of consolidated monthly, quarterly and annual reporting;
  • Coordination and preparation of Budget and Forecasting activities (Revised Budget and Forecast) for all subsidiaries (both Italian and foreign);
  • Analysis of variances between actual and forecasted results;
  • Supporting individual subsidiaries (both Italian and foreign) in forecasting and actual reporting activities;
  • Involvement in and support for the implementation of SAP and the related system management;
  • Formulation of ad hoc analysis to support other departments;
  • Preparation of reports and ad hoc analyses requested by top management.

Requirements

• Economy Degree;
• Professional proficiency (C1) in English, both written and spoken;
• Knowledge of additional languages will be appreciated;
• At least 2-3 years of professional experience in a retail Company;
• Knowledge of SAP and Tagetik;

Location: Italy, Milan
Contract type: Full-time