Senior Controller 1

DOLCE&GABBANA; Milano; In loco; EUR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

DOLCE&GABBANA is seeking a Senior Controller in Milan to manage financial performance across subsidiaries. The role focuses on monitoring business indicators, analyzing profitability, and supporting management through financial analysis. Candidates should possess an Economy Degree and have at least 5 years of corporate experience.

Competenze

• At least 5 years of experience in corporate roles within international groups.
• Professional proficiency in English (C1 level) required.
• Degree in Economy or related fields.

Mansioni

• Monitor revenue trends against sales targets.
• Analyze profitability and identify budget variances.
• Define standard dashboards for periodic performance monitoring.

Conoscenze

Financial analysis

Cost monitoring

Reporting

SAP knowledge

Language proficiency

Formazione

Economy Degree

Strumenti

SAP

Tagetik

Descrizione del lavoro

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Dolce&Gabbana is looking for a Senior Controller dedicated to activities related to DG subsidiaries and branches.

Within the Administration, Finance & Control Division, the selected candidate will be responsible for continuously monitoring business and financial indicators across various subsidiaries and providing the Group Planning&ControlDirector with in-depth analyses and reports on their performance to identify potential corrective actions.

Main Activities And Responsibilities

Constantly and accurately monitor and analyse, in close collaboration with Finance and Functional representatives, as well as General Managers/Presidents of the regions:

• Revenue trends of the branches against sales targets.
• Profitability verification and identification of variances from Budget, Forecast, and previous year.
• Cost monitoring in relation to Budget, Forecast, and actuals from the previous year, with the definition of efficiency targets for expenditures.
• Ensure the correct allocation of costs in the income statement to guarantee reliability, accuracy, and consistency with Group criteria.
  

Support Management In

• Defining standard dashboards/reports for the periodic monitoring of branch performance.
• Financial and economic analysis of investment proposals related to the expansion of the sales network.
  

Requirements

• Economy Degree;
• Professional proficiency (C1) in English, both written and spoken;
• Knowledge of additional languages will be appreciated;
• At least 5 years of professional experience in Corporate roles within International Groups;
• Knowledge of SAP and Tagetik;
• Willingness to travel
  
  

Location: Milan, Italy.

Contract type: Full-time

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Retail Luxury Goods and Jewelry

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