Strategic Finance Controller – FMCG, BI & AI Tools

Four Corners - Fashion, Luxury & Consumer Markets

Milano

In loco

EUR 65.000 - 90.000

Tempo pieno

5 giorni fa

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Descrizione del lavoro

Cosmetics Company in Milan is seeking a Financial & Business Controller to support FP&A, reporting, and cross-functional initiatives. Reporting to the CFO, you will lead monthly closings, budgeting, forecasting, and performance analyses to drive efficiency.

You will partner with Sales and HQ, develop dashboards, and contribute to investments evaluation, cost optimization, and AI-enabled process improvements. Fluent English required, SAP/Excel expertise, and willingness to travel occasionally.

Competenze

5+ years of experience in Controlling in FMCG or consumer goods.
Strong analytical skills and understanding of financial processes.
Autonomous, proactive, and team-oriented.
Willingness to travel occasionally.

Mansioni

Manage monthly and annual closing activities, budgeting, and forecasting processes.
Prepare and improve management reporting and profitability analyses to support business decisions.
Perform variance analyses and ad hoc financial analyses, providing actionable recommendations.
Support financial evaluation of investments and cost optimization initiatives.
Develop and enhance reporting tools and dashboards in collaboration with Headquarters.
Participate in process improvement and system development projects, including AI-related tools.
Support cost controlling activities with focus on G&A, logistics, and CAPEX.
Partner with internal departments, including Sales, on budgeting, forecasting, and customer-related analyses.
Prepare KPI reporting and performance analyses, including P&L and customer profitability analysis.