Global Business Controller/ DG Beauty

DOLCE&GABBANA; Italia; In loco; EUR 60.000 - 80.000; Tempo pieno

Descrizione del lavoro

A leading luxury fashion brand is seeking a Global Business Controller to join their Global Finance Team. The candidate will manage budget processes and analyze business performance. A Master's degree in Engineering or Finance and over 5 years of experience are needed, preferably within the fashion industry. Join a dynamic team in an inspiring work environment.

Competenze

• 5+ years of experience, preferably in a Fashion/Luxury company.
• Ability to lead budget and forecast processes.
• Willingness to support top management with presentations.

Mansioni

• Manage budget, forecast, and monthly reviews.
• Support regional management with necessary financial insights.
• Conduct regular performance and variance analysis.

Conoscenze

Strong analytical and problem solving skills

Strong interpersonal skills

Team-work oriented

Excellent knowledge of the Office package

Knowledge of SAP

Experience with BI tools like PBI and Anaplan

Formazione

Master’s degree in Engineering or Finance

Strumenti

SAP

PBI

Anaplan

Descrizione del lavoro

Dolce&Gabbana, a leader in the world of luxury fashion, for its in-house Beauty Division has an exceptional career opportunity. Join the brand in its new venture and come work in an exciting environment, favorable to audacity & creativity.

DG Beauty is looking for a Global Business Controller that will be part of the Global Finance Team.

The candidate will work with Regions and HQ functions and he/she will focus on business controlling activities as budget/forecast by region, channel and axis, product profitability, actuals and reporting, business analysis.

The candidate will guarantee all required activities to achieve the objectives of strategic plan or budget, through the governance of all levers (pricing, commercial conditions, channels mix, axis mix, markets mix, cost controlling).

Main responsibilities

• Manage and lead process for budget, forecast, monthly review and mid-terms plan, building details and reports;
• Support to regional top management with presentations and dashboards on all relevant projects;
• Governance in marginality and profitability analysis by region, by line, by channel, by axis;
• ROI calculation by initiative through economic and financial models;
• Carry out regular business performance analysis and variance analysis;
• Monthly results and monthly closure reporting, quarterly and yearly financial package in collaboration with regions and global finance team

Requirements

• Master’s degree in Engineering or Finance
• 5+ years of experience, previous experience in a Fashion/Luxury company is a plus
• Excellent knowledge of the Office package, SAP and BI tool, ideally PBI and Anaplan
• Strong analytical and problem solving skills
• Strong interpersonal skills; team-work oriented
• Positive and proactive attitude

Looking for a role where you can combine financial expertise, business insight, and international collaboration within a global beauty brand? We’d love to meet you.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Accounting/Auditing

Industries

• Personal Care Product Manufacturing, Retail Health and Personal Care Products, and Retail Luxury Goods and Jewelry