Hybrid Cost Controller - Financial Planning & Analysis

YOOX; Bologna; Ibrido; EUR 32.000 - 39.000; Tempo pieno

Descrizione del lavoro

YOOX, part of LuxExperience, is seeking a talented Cost Controller to join the Finance team in Italy (Zola Predosa, Bologna area) with a hybrid work model. You will support cost control strategy, budgeting, monthly close, SOX documentation, cost analyses, and variance analysis, partnering with business leaders to identify value-added opportunities and improve internal controls.

The role starts October/November 2026; starting annual gross base salary from €35,000, with room for experience-based

Competenze

• Bachelor's degree in Economics, Finance, Management Engineering or related disciplines.
• 2/3 years of experience in Controlling/Cost Controlling in multinational environments.
• Advanced Excel skills with pivot tables.
• Experience with Navision and Power BI is a plus.
• Strong numerical, analytical mindset and attention to detail.
• Good English language skills.

Mansioni

• Support cost control strategy aligned with corporate objectives.
• Manage annual budgeting and multi-year cost planning.
• Oversee monthly close and SOX documentation.
• Lead monthly cost analyses and partner with business teams.
• Identify value-added opportunities for the business.
• Analyze variances versus Budget and Prior Year.
• Deliver timely financial reporting to senior management.
• Perform ad hoc analyses and build business cases.
• Ensure compliance with accounting standards and internal policies.
• Support internal and external audit activities.
• Maintain robust internal controls in cost Controlling.

Conoscenze

Advanced Excel

English proficiency

Analytical mindset

Attention to detail

Communication skills

Teamwork

Formazione

Bachelor's degree in Economics, Finance, Management Engineering or related disciplines

Strumenti

Navision

Power BI

Descrizione del lavoro

YOOX, part of LuxExperience, is seeking a talented Cost Controller to join the Finance team in Italy (Zola Predosa, Bologna area) with a hybrid work model. You will support cost control strategy, budgeting, monthly close, SOX documentation, cost analyses, and variance analysis, partnering with business leaders to identify value-added opportunities and improve internal controls.

The role starts October/November 2026; starting annual gross base salary from €35,000, with room for experience-based