Luxury Finance Controller: Strategic Reporting & Forecasting

PUCCI; Milano; In loco; EUR 36.000 - 44.000; Tempo pieno

Descrizione del lavoro

PUCCI, based in Milan, is seeking a Financial Controller reporting to the CFO. You will oversee month-end closes, consolidate financials, and provide insightful analysis to support strategic decisions across international teams.

Key responsibilities include budgeting, forecasting, variance analysis, and working capital management to sustain profitable growth. Strong Excel skills, English and Italian fluency, and experience in a luxury or high-end industry are highly valued.

Competenze

• Bachelor’s or Master’s degree in Finance, Accounting, Economics or related field.
• At least 5 years of progressive experience in Finance and Controlling, ideally with Big Four audit background and corporate controlling in an international environment.
• Advanced proficiency in Microsoft Excel and financial modelling.
• Strong analytical, structured and detail-oriented approach.
• Excellent communication and stakeholder management skills and ability to work with international teams.

Mansioni

• Manage month-end, quarter-end and year-end closing processes with accurate reporting.
• Prepare consolidated financial statements, P&L analyses, balance sheets and cash flow forecasts.
• Prepare periodic and ad-hoc financial reporting for Management.
• Ensure consistency and accuracy of financial information across the organization.
• Oversee budgeting and forecasting with Department Heads and Regional Controllers.
• Provide actionable financial insights to optimise cost structures and margins.
• Perform variance analyses against budget/forecast and prior year.
• Coordinate with Local and Regional Controllers for performance monitoring.

Conoscenze

Advanced Excel

Financial modelling

Analytical skills

Stakeholder management

Multilingual (Italian & English)

Formazione

Bachelor’s or Master’s Degree in Finance/Accounting/Economics

Descrizione del lavoro

PUCCI, based in Milan, is seeking a Financial Controller reporting to the CFO. You will oversee month-end closes, consolidate financials, and provide insightful analysis to support strategic decisions across international teams.

Key responsibilities include budgeting, forecasting, variance analysis, and working capital management to sustain profitable growth. Strong Excel skills, English and Italian fluency, and experience in a luxury or high-end industry are highly valued.