Senior Controller

Richemont; Italia; In loco; EUR 50.000 - 75.000; Tempo pieno

Descrizione del lavoro

A luxury goods group in Italy is seeking a skilled FP&A professional to join its finance team. Responsibilities include budgeting, forecasting, performance analysis, and developing reporting tools. The ideal candidate holds a Master's degree in Finance or a related field and possesses strong analytical skills and proficiency in financial modeling. This role offers a dynamic work environment and opportunities for growth.

Competenze

• Master's degree in Accounting, Finance, or Engineering required.
• Qualified ACA / ACCA / CIMA / CPA is a plus.
• Extensive experience in FP&A or financial controlling.

Mansioni

• Involved in budgeting and forecasting activities.
• Responsible for performance analysis vs plan.
• Develop and maintain digital reporting tools.

Conoscenze

Financial Planning and Analysis

Performance Analysis

Financial Modelling

Analytical Skills

Fluent in Italian and English

Formazione

Master's degree in Accounting, Finance, or Engineering

Strumenti

Microsoft Office Excel

VBA

Power BI

Descrizione del lavoro

Reporting to the FP&A Director, the position will be part of the FP&A team within the Italy & Greece Finance department. They/she/he will be responsible for the FP&A activities for shared service functions/ brands.

How will you make an impact?

• Involved in the budgeting and forecasting activities on a yearly and quarterly basis.
• Responsible for the performance analysis vs plan on a monthly/quarterly basis, monitor trends and propose achievable action/corrective plans to drive targets achievement/further investments. Support, monitor and follow up the execution.
• With an innovative mindset, you will develop and maintain digital reporting tools to drive financial targets and allow the team to rely on data resources for the explanation of performance.
• Constantly and proactively support the business with ad/hoc analysis, accurate and timely financial information critical to business leader's decision making. Provide commercial analysis, develop growth targets, and evaluate strategic initiatives.
• Play a key role in the preparation of capital Investment projects, providing financial insights to support the decision process.
• Ability to articulate finance issues in a clear and concise manner, adjusting style for various audiences.
• Work in conjunction with the Reporting teams to ensure proper and accurate P&L/BS management during the closing period.

How will you experience success with us?

• Master's degree in appropriate discipline (Accounting, Finance, Engineering). Qualified ACA /ACCA/ CIMA / CPA is a plus
• Extensive previous relevant experience in FP&A/Financial Controlling & Reporting
• Excellent modelling skills (Microsoft Office Excel, Knowledge of VBA/Power BI is a plus)
• Solid financial background and business acumen
• A robust analytical skill-set
• Strong attention to details and Analytical background
• Ability to work with tight deadlines, multiple projects and activities
• Able to effectively work as a team member
• Entrepreneurship and agile mindset
• Continous improvement mindset, challeing status quo to improve efficiency
• Fluent in Italian and English, French is a plus

Your journey with us:

We aim to provide a valuable recruitment process, allowing you to gain exposure to some key decision makers and influencing individuals.

• Initial screening call with the Richemont Talent Team
• In-person meeting with the Hiring Manager
• In-person meeting with the CFO
• Final call with the HR Manager

Learn more about life at Richemont and our maisons below:

https://www.linkedin.com/company/richemont/

https://www.youtube.com/channel/UCtcz344eqsWvggwOnq-yljg

#Richemont #WeCraftTheFuture