Strategic Senior Financial Controller Growth & Forecasting

Champion Europe S.r.l.; Modena; Hybride; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Elisa Industriq France seeks a Senior Financial Controller for our Carpi, Modena headquarters to drive forecasting, budgeting, and strategic financial planning for the Dockers brand. You will lead monthly closings, analyze profitability, and identify opportunities to improve margins while supporting management reporting.

You will work with cross‑functional teams in a fast‑paced environment, leveraging strong Excel skills and robust accounting knowledge to deliver actionable insights and drive

Qualifications

• Demonstrated ability to analyze large datasets and derive actionable insights.
• Deep understanding of income statements, balance sheets, and cash flow statements.
• Proven ability to collaborate in cross-functional, matrixed teams.
• Able to thrive in high-pressure, fast-paced environments.
• Advanced Excel skills and strong proficiency with Microsoft Office.

Responsabilités

• Oversee forecasting, budgeting, and business planning to inform strategy.
• Oversee monthly closing, evaluate performance, and investigate variances from budgets.
• Analyze brand profitability to identify growth and margin opportunities.
• Conduct market and competitor evaluations to inform strategy.
• Supervise inventory levels to align with sales forecasts.
• Develop analyses of balance sheet movements for reporting.

Connaissances

Data analysis

Accounting principles

Cross-functional collaboration

Adaptability

Excel

Description du poste

Elisa Industriq France seeks a Senior Financial Controller for our Carpi, Modena headquarters to drive forecasting, budgeting, and strategic financial planning for the Dockers brand. You will lead monthly closings, analyze profitability, and identify opportunities to improve margins while supporting management reporting.

You will work with cross‑functional teams in a fast‑paced environment, leveraging strong Excel skills and robust accounting knowledge to deliver actionable insights and drive