Opex Controller

Loro Piana; Milano; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

Una nota azienda italiana cerca una figura da inserire nel dipartimento finanziario. La risorsa supporterà la gestione della reportistica, budgeting e forecasting per le funzioni aziendali. È richiesta un'esperienza minima di 5 anni in controllo o pianificazione, ottime capacità analitiche e conoscenza di MS Office e SAP. È importante anche la conoscenza fluente dell'inglese parlato e scritto.

Competenze

• Almeno 5 anni di esperienza in ruoli di controllo o pianificazione.
• Eccellenti capacità con strumenti di presentazione e illustrazione dei dati.
• Ottime capacità comunicative e di lavoro di squadra.
• Fluenza in inglese, sia scritto che parlato.

Mansioni

• Supporta il responsabile nella gestione dei risultati finanziari mensili e trimestrali.
• Analizza i risultati P&L, il capitale investito e il cash flow operativo.
• Collabora con funzioni centrali per lo sviluppo di budget e piani strategici.

Conoscenze

Analytical skills

Presentation tools proficiency

Team collaboration

Results orientation

Business orientation

Formazione

Master in Economics, Business Administration or Engineering

Strumenti

MS Office Suite (Excel, Word, Power Point)

SAP FI / CO

Hyperion HFM

Descrizione del lavoro

Responsabilità del lavoro

The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He / she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances (Finance, IT, HR, Shared Services, Sustainability), HQ Retail functions’ performances, or total Company for specific categories of costs.

Main responsibilities

• Supports the head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular :
• Analysis of P&L results, invested capital and operating cash flow,
• Analysis of activity and project trends to ensure compliance with financial budgets,
• Variance analysis versus previous year and budget,
• Preparation of comments on performance analysis,
• Preparation of Company results presentations,
• Collaborates with the responsible of Corporate Central functions and Divisional Controllers for the budget and strategic plans development
• Collaborates with and supports Corporate and / or HQ Retail functions in the management of Committed and Purchase Orders
• Collaborates with Reporting, Accounting dept., Tax, Legal and Internal Control functions to guarantee accountabilty in line with accouting principles and legal requirements

Profilo

• University Master degree in Economics, Business Administration or Engineering
• At least 5 years of work experience in positions such as of controlling and / or planning
• Excellent skills with presentation tools and data illustration
• Good analytical skills and strong results and business orientation
• Good communications and team working skills
• Very good knowledge of MS Office Suite (Excel, Word, Power Point) and SAP FI / CO. Hyperion HFM preferred
• Fluent English, both spoken and written