Senior Financial Controller

3 settimane fa

Milan, Italia Wolford A tempo pieno
At Wolford, we lead the market with exceptional European skin wear. We believe that the future of fashion is about substance. We are on a mission to drive progress through empowerment & liberation. Sparking a united journey with passion and an entrepreneurial mindset. We are committed to a better tomorrow, an open world. Embracing uniqueness and welcoming diversity. People willing to promote Wolford’s success are our most valuable capital. To strengthen our Finance department at our Office in Milan, we are looking for a committed and reliable personality to join us as soon as possible as a SENIOR FINANCIAL CONTROLLER (F/M/D) Objectives Connecting numbers and strategy by shaping and executing the planning & control cycle (Short Range Plan / Long Range Plan), by performing reliable financial reporting, in conformity with the internal guidelines and legal requirements and by supporting the organization as a business partner with a commercial mind and as specialist for the assigned BU. Main Tasks Coordination and management of planning processes (budget, forecast 1, forecast 2, 3 years plan): definition of calendars to coordinate activities with Wolford Group branches, setting up reporting/templates, data consolidation, analyzing deviances and main assumptions; Management of the reporting of the monthly closure PL, balance sheet and cash flow: analysis of deviances, control of KPIs, provide a status of financial condition by collecting, interpreting, and reporting financial data; Ensure reporting and analysis activities in compliance with Group deadlines, including LVG reporting, report packages improvements, analysis deviances and main assumptions; Develop and implement a Group Control Model to meet the company's business requirements Prepare timelines to organize the whole planning process and monitor the budgeting process for all the departments; Collaborate with the Reporting, Accounting & Finance team to ensure robust monitoring of budget objectives by scheduling expenditures, analyzing variances, and initiating corrective actions; Act as the main reference point for Business Unit managers; Prepare special reports, according to the requirements of shareholders, managers, and other stakeholders, by collecting, analyzing, and summarizing financial information and trends; Establish a system for continuously monitoring and tracking key business performance indicators, ensuring alignment with financial objectives; Actively participates in ongoing projects; Team management. Your Profile At least 8 years of professional experience as a Controller or similar role (financial planning & analysis and business controlling); Strong knowledge and experience with controlling (including IFRS); Knowledge of complex structures and processes relating to Allocations, Expenses controls, and business cases; Excellent knowledge of MS Excel tool and modeling; Excellent oral and written communicative skills in English (C1); Acuracy, analytical thinking ability and distinct process thinking; Able to work independently; Reliable, structured and proactive; Stakeholder management and analytical skills; Positive attitude and flexibility. What We Offer A dynamic, international fashion company and pioneer in the field of quality and circular economy Varied and diverse range of tasks Flexible working hours, home office possible Discount for all employees on Wolford products and merchandise Join the World of Wolford. We look forward to receiving your application

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