Financial Controller
1 settimana fa
Per potenziare l’area amministrazione e finanza della società Roa Operation Srl (newCo. controllata da Slam Jam, attiva nel settore fashion/retail hiking) stiamo cercando un/una Controller / Responsabile Controllo di Gestione con un ruolo da middle manager, a diretto riporto della Direzione e in costante interfaccia con HQ. Responsabilità principali Disegnare, strutturare e gestire il sistema di controllo di gestione della società (processi, KPI, reportistica). Coordinare il processo di budget, forecast e business plan, assicurando allineamento con gli obiettivi del gruppo. Analizzare mensilmente P&L, margini, costi per centro di costo/canale/prodotto, evidenziando scostamenti e azioni correttive. Predisporre report gestionali periodici per Direzione e HQ (KPI economico‑finanziari, commerciali e di cash flow). Supportare le decisioni strategiche (pricing, politiche commerciali, investimenti, nuovi progetti) con analisi dati e business case. Collaborare con amministrazione, logistica, commerciale e retail per garantire qualità e coerenza dei dati gestionali. Essere punto di riferimento interno su metodologie di controllo, analisi e reporting, contribuendo alla diffusione di una cultura data‑driven. Requisiti Laurea in Economia, Finanza, Management o discipline affini. Esperienza di 5–7 anni in controllo di gestione / financial controlling, preferibilmente in PMI strutturate o contesti fashion/retail. o manufatturiere. Solida conoscenza di contabilità generale e analitica, logiche di P&L, budgeting, forecasting e analisi scostamenti. Ottimo utilizzo di Excel; gradita esperienza con ERP e strumenti di BI/reporting. Capacità di dialogo con top management e funzioni operative, approccio hands-on e orientamento al risultato tipico del middle management. Spiccate doti analitiche, precisione, affidabilità e capacità di sintesi in ottica “decision making”. Gradita buona conoscenza dell’inglese per interfaccia con il gruppo e partner internazionali. Necessaria la conoscenza dell'inglese. Necessaria la conoscenza della pianificazione finanziaria e delle logiche di finanziabilita' ordinaria del business. Supporto nel disegno dei processi operativi in funzione dello sviluppo della società stessa Capacità di dialogo con i fornitori, e con gli uffici dei servizi della controllante. Conoscenza delle dinamiche gestionali delle società che operano per stagione nel mondo fashion no pronto moda. Conoscenza avanzata di Excel e SAP. Cosa offriamo Inserimento in PMI dinamica parte di un gruppo riconosciuto nel mondo fashion. Ruolo da middle manager con forte visibilità verso Direzione e HQ e possibilità di impattare sui processi chiave. Inquadramento e RAL commisurati all’esperienza, nel quadro del CCNL applicato Commercio e Terziario. Sede di lavoro: Milano* *Disponibilità a periodici spostamenti su Ferrara per i primi tempi di avvio delle attività .
-
Financial Controller
4 settimane fa
Milan, Provincia di Milano, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Project Financial Controller
4 settimane fa
Milan, Provincia di Milano, Italia Valuement A tempo pienoChi siamo Valuement è una società di consulenza internazionale, parte del gruppo Mantu, specializzata nell'analisi dei processi aziendali e dei dati. Il nostro obiettivo principale è rivelare e garantire la competitività a lungo termine per i nostri clienti, supportandoli nella creazione di valore attraverso soluzioni strategiche e operative. Grazie alla...
-
Management Controller
3 settimane fa
Milan, Provincia di Milano, Italia DEAL - Solutions that make the difference A tempo pienoManagement Controller – Corporate Finance Location: Milan, Italy About the Company Deal Technologies Group (DTG) is an independent industrial group born from the integration of Rizzani de Eccher’s bridge contracting expertise with its specialized subsidiaries – DEAL, TENSA, and SPIC – operating globally across Algeria, Australia, Canada, India,...
-
Business Controller
3 settimane fa
Milan, Provincia di Milano, Italia The Attico A tempo pienoBusiness Controller We are looking for a Business Controller, reporting to the Finance, Control & Accounting Director. Main responsibilities: Sales and margin analysis Support and coordination of month end accruals Preparation of periodic financial reports (P&L, BS) Report and analysis by category & channel Inventory data analysis, month end postings,...
-
Accountant & Controller-Azienda Farmaceutica
6 giorni fa
Milan, Provincia di Milano, Italia IQVIA Italia A tempo pienoOn behalf of our Client a global pharmaceutical company, IQVIA is looking for an Accountant & Controller who can join an exciting working environment in a dynamic atmosphere. The position will be based in our Milan office. RESPONSIBILITIES: As part of the company's growth and further professionalization, we are now looking for an experienced, proactive and...
-
Junior Administrative
4 giorni fa
Milan, Provincia di Milano, Italia LSC - LifeSciences Consultants A tempo pienoLSC Lifesciences Consultants is looking for a graduating or recently graduated talent to join our Administrative & Finance team in Milan. This is a hands-on role with real responsibility from day one, working directly with our CFO and Financial Controller and gaining a 360° view of how a consulting firm runs. Why join LSC Direct mentorship: Work...
-
Financial controller
1 settimana fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial controller
7 giorni fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial controller
1 giorno fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial Controller
2 settimane fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial Controller
6 giorni fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial Controller
6 giorni fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial Controller
3 settimane fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial Controller
2 settimane fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial Controller
2 settimane fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...
-
Financial Controller
2 settimane fa
Milan, Italia KLN Project A tempo pienoThe Financial Controller will be responsible for overseeing and controlling the financial activities of the company's portfolio of subsidiaries. This role involves ensuring accurate and timely financial reporting, maintaining robust financial controls, and providing strategic financial guidance to support business objectives. The ideal candidate will have...