Finance - Chief Financial Officer - Cfo

5 mesi fa

Milano, Italia Retail Search Srl A tempo pieno

RETRIBUZIONE ANNUA LORDA: SETTORE DI APPARTENENZA: Finance DESCRIZIONE AZIENDA We are looking for a Financial Manager Southern Europe for one of the most important Brand in the Retail Luxury Sector PROFILO DEL CANDIDATO IDEALE He / she will be responsible to• supervise and consolidate region budgeting, closing (IFRS and Local GAAP), and reporting to EMEA Central Team and to S.E.
GM across the 8 Southern Europe markets (Italy, Spain, Portugal, Morocco, Turkey, Greece, Montenegro and Cyprus)• Lead the deployment of finance projects• Is in charge of SOPs• Train and mentor the team of local controllers (3 controllers + 1 intern)Main Responsibilities• Activities on Controllingo Supervise and coordinate the controlling Team in precisely and timely delivery and reporting monthly and year-end closures for all S.E.
entities, including Balance Sheet, Treasury and cash flow statemento Supervise and coordinate the controlling Team in delivering budget, forecasts and rolling forecast coherently with Regional targetso Act as key contact for departments and boutiques in analyzing targets and budget alignmento Responsible for LEASA IFRS 16 proper update and cash reconciliation in Balance Sheeto Prepare a monthly controlling package to share with Finance Director and GM, identifying key variances vs budget / forecast and potential corrective actions to protect the bottom lineo Responsible of reporting to GM strengthening current reporting package (e.g.
analysis on sales, competition, KPIs, ad-hoc business analysis)o Support and mentor controllers and younger resources in order to guarantee high level of deliverables and create pipeline in the controlling Team• Activities on accountingo Liaisons with accounting Team for daily activities and share of best practices for closing and accounting in accordance with internal audit procedures• Activities on SOPso Prepare 3-year plan and SOPs and share results with Finance Director and GMo Liaison with EMEA Finance Team in SOP submissiono Liaison with controllers in order to include all SOPs HYP in budgets / forecasts• Activities on Finance Projectso Leader of finance projects across the countries of the Region (e.g.
eCommerce, SAP, CEGID …)Required QualificationsDegree in Business AdministrationRelevant experience in financial planning and controllingStrong controlling and accounting knowledgeStrong fluency in English, further languages are considered as a plus (e.g.
Italian, Spanish, French)Proficient in SAP, Excel, LEASAHigh degree of integrity and confidentialityAbility to work collaboratively with team members across multiple divisions and departments with different level of seniority, knowledge and culturesSelf-motivated, curious with excellent interpersonal and communication skillsStrong drive for achievement, ability to prioritize, good analytical, planning and deadlines monitoring skillsProblem solving, precision, attention to the details #J-18808-Ljbffr

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