Strategic Controller – FP&A & Performance Insights

Dolce & Gabbana; Milano; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading luxury fashion brand in Milan is seeking an experienced Controller to oversee financial activities and monitor business indicators. The ideal candidate will have a degree in Economy, 3 years of corporate experience, and proficiency in SAP and Tagetik. You'll be responsible for preparing management closings, developing budgets, and conducting cost analyses. This is a full-time position offering a dynamic work environment with a focus on financial accuracy and efficiency.

Competenze

• Minimum 3 years of professional experience in Corporate roles.
• Professional proficiency (B2) in English, both written and spoken.
• Knowledge of SAP and Tagetik required.

Mansioni

• Preparing monthly management closings.
• Developing and updating periodic budgets.
• Analyzing variances between actual and forecasted figures.
• Monitoring costs and revenues through regular collaboration with business functions.
• Conducting detailed cost analyses to identify efficiency opportunities.
• Compiling reports and ad hoc analyses to support senior management.

Conoscenze

Financial analysis

Cost monitoring

Budget preparation

Collaboration with business functions

Detailed analysis

English (B2)

Formazione

Economy Degree

Strumenti

SAP

Tagetik

Descrizione del lavoro

A leading luxury fashion brand in Milan is seeking an experienced Controller to oversee financial activities and monitor business indicators. The ideal candidate will have a degree in Economy, 3 years of corporate experience, and proficiency in SAP and Tagetik. You'll be responsible for preparing management closings, developing budgets, and conducting cost analyses. This is a full-time position offering a dynamic work environment with a focus on financial accuracy and efficiency.