Regional Business Controller

6 giorni fa

Rome, Italia Proposition Management Search A tempo pieno
Company DescriptionProPosition Management Search has been working in the HR Consultancy since 1997, supporting Client Companies in the Head Hunting of C-Level, Executive and Manager profiles, Market Mapping, Scouting, as well as deep Assessment processes, across different sectors. Over the years, we have developed business partnerships with multinational Companies headquartered in Europe, aiming at increasing their workforce both in Italy and abroad. For further details, we kindly invite you to follow us on Linkedin to stay updated with the latest job opportunities.PositionOur Client, a prestigious Italian luxury cosmetics company, is currently looking for a:Regional Business ControllerWorking within the Global Finance Team and reporting to the Global Finance Director, he/she will work with Regions and HQ functions and will focus on business controlling activities as budget/forecast by region, channel and axis, product profitability, actuals and reporting, business analysis. The resource will guarantee all required activities to achieve the objectives of strategic plan or budget, through the governance of all levers (pricing, commercial conditions, channels mix, axis mix, markets mix, cost controlling).Areas of responsibility:·Manage and lead process for budget, forecast, monthly review and mid-terms plan, building details and reports·Support to regional top management with presentations and dashboards on all relevant projects·Governance in marginality and profitability analysis by region, by line, by channel, by axis·ROI calculation by initiative through economic and financial models·Carry out regular business performance analysis and variance analysis·Monthly results and monthly closure reporting, quarterly and yearly financial package in collaboration with regions and global finance teamRequirementsRequirements:·Master’s Degree in Engineering or Finance·5+ years of professional experience in a similar role. Experience in a Consultancy/Fashion/Luxury/Pharma/Food company will be considered a plus·Solid background on Business Analyst, Budget/Forecast, Product Profitability, Pricing, Actual and Reporting·Excellent knowledge of the Office package and BI tool, ideally PBI and Anaplan·Good knowledge of SAP·Strong analytical and problem-solving skills·Strong interpersonal skills; team-work oriented·Positive and proactive attitude·Fluent in EnglishLocation: MilanOther informationInterested people should send a detailed Curriculum Vitae, with the necessary written consent to holding their personal dataThis company is an equal opportunities employer. Candidates that will not receive an answer within 30 days, should consider the present selection process closed.

Milano, Italy

ADMINISTRATION FINANCE & CONTROL, BANKING - Controlling

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