Vhernier - Fp&A Controller

2 mesi fa

Milano, Italia Richemont A tempo pieno

How will you make an impact?
Develop and maintain meaningful reporting tools to drive management targets and allow the team to rely on data resources for the explanation of performance.
Identify the most effective way to read the business and its key drivers.
Constantly and proactively support the business with ad/hoc analysis, accurate and timely information critical to business leader's decision making.
Share insight and analyse data to create actionable recommendations Provide commercial analysis, develop growth targets, and evaluate strategic initiatives Oversee the company's cost management processes.
This includes identifying cost-saving opportunities, creating cost reduction strategies and implementing processes to ensure that the company has the most efficient and effective cost structure possible Provide working capital analysis related to the inventory.
Identify and develop tools for the inventory monitoring and analysis and keep an updated track record of its breakdown by business dimensions, ageing, product life cycle Manage independently the forecasting and budgeting process driving financial results Analyse daily, weekly and monthly performance, monitor trends and propose action plans to improve profitability and cash generation as well as corrective action plans if necessary.
Support, monitor and follow up the execution Play a key role in the preparation of capital Investment projects, providing financial insights to support the decision process Work in conjunction with the Reporting teams to ensure proper and accurate P&L/BS management during the closing period Focus on standardization and automatization of processes and continuous improvement with the support of appropriate IT tools.
Implementation of automation and sharing of best practices.
How will you experience success with us?
Master's degree in appropriate discipline (Accounting, Finance, Engineering).
Qualified ACA /ACCA/ CIMA / CPA is a plus Solid relevant experience in FP&A/Financial Controlling & Reporting Solid financial background and business acumen A robust analytical skill-set Fluent in Italian and English.
French is a plus Excellent modelling skills (Microsoft Office Excel, Knowledge of VBA/Power BI is a plus.
Knowledge of Dynamic Business Central is also a plus) Strong attention to details and analytical background Ability to work with tight deadlines, consistently meeting deadlines on multiple projects and activities Able to effectively work as a team member with a high level of proactivity Entrepreneurship and agile mindset What makes our group different?Our true power does not lie in our similarities but in the riche diversity of our arts, cultures and human skills, as well as our specific ability to foster untapped potential.
We value freedom, collegiality, loyalty and solidarity.
We foster empathy, curiosity, courage, humility and integrity.
We care for the world we live in.
Your journey with us: During the interview process, you will have the opportunity to meet the Talent Acquisition Manager and senior management from Vhernier.
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