International Controlling

1 settimana fa


Milano, Lombardia, Italia GCHCONSULTING srl A tempo pieno
For our client, international Group leader in the entertainment sector, we are looking for an

INTERNATIONAL CONTROLLING & PLANNING ASSOCIATE MANAGER


You will join the team of Planning & Control following in particular the International Business reporting directly to the International Controlling Senior Manager.


Posizione:

You will have the opportunity to be involved in the following tasks:

  • Coordinating the closing, budgeting and forecasting processes with delta analysis and reporting;
  • Ensuring consistency of the planning and reporting activities for the different countries and subsidiaries;
  • Coordination of business reviews meeting
  • Support in the implementation of the management control activities of the subsidiaries;
  • Support and coordination in the implementation of the guidelines given by HQ to the foreign subsidiaries;
  • Interfacing with the main corporate functions in order to support the transition phases for the new business;
  • Supporting in the preparation of business cases and simulations scenario for the new tenders;

Requisiti:

  • You have at least 5 years of experience in the controlling area of a structured company supporting the business functions;
  • You have a degree in Economics or Management Engineering;
  • You have excellent knowledge of Office package and IT Financial and Reporting System (SAP, Oracle);
  • You are fluent in English and Italian, both spoken and written;
  • You are a team worker, flexible and proactive; You know how to manage task and projects autonomously, you have strong analytical skills and you're able to relate and speak at executive level;

Preferrably, you also have:

  • Availability for travel;
  • Basic knowledge of Oracle Planning and Hyperion;

Altre informazioni:

Location:
Milan
  • International Controlling

    1 settimana fa


    Milano, Lombardia, Italia Gch Consulting A tempo pieno

    Posizione You will have the opportunity to be involved in the following tasks:Coordinating the closing, budgeting and forecasting processes with delta analysis and reporting;Ensuring consistency of the planning and reporting activities for the different countries and subsidiaries; Coordination of business reviews meetingSupport in the implementation of the...

  • Controlling Manager

    1 settimana fa


    Milano, Lombardia, Italia Swarovski A tempo pieno

    We are looking for a Controlling manager where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic luxury global brand, learn and grow with us. We're bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you.About the jobA motivated and...


  • Milano, Lombardia, Italia PRAXI A tempo pieno

    Main Responsibilities Planning & Budgeting: consolidates Group budget plans from Country/Business lines cost center to breaks down into defined allocation supporting C-Level Managers with budget/plans definition and adjustments Budget review & Forecasting: consolidates Group' business forecasts and develops periodical updated Financial reporting:...

  • Controlling Support

    1 settimana fa


    Milano, Lombardia, Italia Acqua di Parma S.r.l. A tempo pieno

    For over a century, Acqua di Parma has offered timeless fragrances and lifestyle products depicting the vibrant and elegant essence of Italian sophistication. We strive to preserve and perpetuate the unique combination of all that we love about Italy – nature, culture, and art – the Italian "Arte di Vivere." Drawing inspiration from its rich heritage,...


  • Milano, Lombardia, Italia Reckitt A tempo pieno

    Want to make finance count? As Commercial Controlling Intern (Hygiene BU) at Reckitt, you'll have the freedom to make your expertise add something special.Commercial Controlling Intern (Hygiene BU)Milano, LombardiaCompetitive Salary & excellent benefits package Want to make finance count? As Commercial Controlling Intern at Reckitt, you'll have the freedom...


  • Milano, Lombardia, Italia Fedrigoni A tempo pieno

    Ready to push your potential to the next level?At Fedrigoni, we have a strong ambition to amaze the world - by transforming our industry, achieving new levels of innovation, elevating creativity, and building a sustainable future while growing rapidly. We want to reinvent the boundaries of what our Industry can do. Discover extraordinary* every day._The...


  • Milano, Lombardia, Italia Reckitt A tempo pieno

    Want to make finance count? As Intern Finance/Sales Controlling - BU Health at Reckitt, you'll have the freedom to make your expertise add something special.Intern Finance/Sales Controlling - BU HealthMilano, LombardiaCompetitive Salary & excellent benefits package Want to make finance count? As Sales Controlling Intern at Reckitt, you'll have the freedom to...


  • Milano, Lombardia, Italia EssilorLuxottica Group A tempo pieno

    WHO WE AREAt EssilorLuxottica, we lead globally in creating and providing ophthalmic lenses, frames and sunglasses. Our Company merges the specialized knowledge of two industry trailblazers to build a fully integrated business that caters to the evolving vision needs worldwide. With over 180,000 talented employees across 150 countries driving our renowned...


  • Milano, Lombardia, Italia Luxottica A tempo pieno

    Select how often (in days) to receive an alert: Create Alert Date: May 4, 2024 Location: Milano, IT WHO WE ARE We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies...


  • Milano, Lombardia, Italia FARFETCH A tempo pieno

    New Guards Group is the home to 10 international luxury brands: Marcelo Burlon County of Milan, Off-White c/o Virgil Abloh, Palm Angels, Unravel Project, Heron Preston, Alanui, Kirin Peggy Gou, Opening Ceremony, Ambush and There Was One.We work with the understanding that fashion and luxury can be different: community-based, quality-driven, collaborative,...


  • Milano, Lombardia, Italia Groupe Kering A tempo pieno

    SummaryPomellato is the first global luxury Italian fashion fine jeweler, unconventional, colourful. Established in Milan in 1967, Pomellato stands out on the international scene for its unique design, blending impeccable craftsmanship and contemporary spirit. Timeless and fashionable, the brand was the first to introduce the prêt-à-porter vision into the...


  • Milano, Lombardia, Italia Reckitt A tempo pieno

    We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...


  • Milano, Lombardia, Italia Danone A tempo pieno

    About the jobBUSINESS CONTROLLING TRAINEE - INTERNSHIP/STAGEFor our Finance Team team based in Milan we are looking as of now for a Business Controlling TraineeDuring this experience you'll be part of a dynamic team and you'll have visibility on all the company's departments, and you'll contribute to the achievements of your team.About the jobYou will...


  • Milano, Lombardia, Italia MBE Worldwide S.p.A. A tempo pieno

    Select how often (in days) to receive an alert: Reporting directly to the finance VP and leading a team of 3-4 finance professionals, as a Budget & Controlling Manager you will work closely with the Italian Business units, the Directly Operated Stores (DOS), and our Franchising Network, building a real and active partnership with both operations and...

  • Retail Controller

    1 settimana fa


    Milano, Lombardia, Italia Antal International A tempo pieno

    Job Description Per azienda cliente operante nel settore retail, siamo alla ricerca di un/una: Retail Controller.La risorsa riporterà al Senior Retail Controller e si occuperà delle seguenti attività: predisposizione di report relativi alle performance dei punti vendita; elaborazione di budget e forecast; supporto alle chiusure mensili del P&L; stock...

  • Pbu Controller

    1 settimana fa


    Milano, Lombardia, Italia Dedalus SA A tempo pieno

    Vous souhaitez donner du sens à votre métier ?Vous voulez contribuer à l'amélioration de nos soins de santé ?Alors rejoignez notre équipeThis role reports to the Head of Global Controlling Product Business Unit: 2,500+ people across all continents who design, develop and maintain the entire Dedalus portfolio.The Product Business Unit Controlling team...


  • Milano, Lombardia, Italia Michael Page A tempo pieno

    We are looking for a Platform Business Controller (Top management role) in Segrate (MI)Dettagli sul clienteThe Group is a multinational technology group and one of the world's leading premium suppliers of pumps and pump systems for building services, water management, and the industrial sector.DescrizioneMain responsabilities: Accountable for all Finance &...

  • Fp&a Manager

    1 settimana fa


    Milano, Lombardia, Italia Wyser A tempo pieno

    This is a rare opportunity to join a fast-growing renewable energy infrastructure player.The Group has a mission to significantly contribute to closing the gap between global emission reduction targets and reality, in time to protect the future of our planet. The Group aims to do this by developing enough smart, efficient, high quality and integrated green...

  • Financial Controller

    1 settimana fa


    Milano, Lombardia, Italia Emilio Pucci A tempo pieno

    Position:he Financial Controller, team member of Finance, will deploy Controlling, Reporting and Budgeting tasks with a WW scope of work.Main responsibilities:CONTROLLING/CLOSING: Monitoring and analysis of monthly costs though accurate communication with internal stakeholders Analysis of monthly sales and gross margin Coordination with local controllers...

  • Business Controller

    1 settimana fa


    Milano, Lombardia, Italia Frieslandcampina A tempo pieno

    What we ask Graduate in Finance, Business Administration, Economy 3-5 years experience in Commercial Controlling Understanding and applying the principles of internal control policies and accounting procedures/Italian legal and tax requirements local and international (IFRS) corporate reporting standardsKnowledge of good business controlExperience in retail...