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Senior Business Controller

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Rozzano
EUR 30.000 - 50.000
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6 giorni fa
Descrizione del lavoro

For our client, a semi‑little Italian company in the fashion and luxury goods sector, we are looking for a Senior Business Controller.

Responsibilities

  • Calculating and monitoring costs and margins, implementing actions plan to maximize efficiency and providing indications to accounting department.
  • Monitoring production accounting with analysis of deviations from production price lists and standard production costs.
  • Preparing and managing monthly forecasts for the period based on data provided by accounting.
  • Updating and analysing key performance indicators (KPIs) for business performance.
  • Financial and business evaluation of new investment initiatives.
  • Performing ad hoc analyses for management to share results and support decisions.
  • Providing sales and margin analysis for each business unit and company level.
  • Preparing budgets, monitoring results, and identifying corrective actions in case of deviations from targets.
  • Allocating cost/revenue items through analytical accounting entries aimed at determining monthly operating results.
  • Developing business plans and collaborating in management deck presentations.

Qualifications

  • Master's degree in Economics, Management Engineering or similar.
  • At least 7 years of previous experience as a Senior Business Controller, preferably within the fashion and luxury industry.
  • Excellent knowledge of main IT tools, especially Microsoft Excel.

This job opportunity does NOT include smart working.