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Finance - Chief Financial Officer - Cfo

2 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 Brands 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.
Be in charge of SOPs.
Train and mentor the team of local controllers (3 controllers + 1 intern).
Main Responsibilities Activities on Controlling: 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 statement.
Supervise and coordinate the controlling Team in delivering budget, forecasts, and rolling forecast coherently with Regional targets.
Act as key contact for departments and boutiques in analyzing targets and budget alignment.
Responsible for LEASA IFRS 16 proper update and cash reconciliation in Balance Sheet.
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 line.
Responsible for reporting to GM, strengthening current reporting package (e.g., analysis on sales, competition, KPIs, ad-hoc business analysis).
Support and mentor controllers and younger resources to guarantee a high level of deliverables and create a pipeline in the controlling Team.
Activities on Accounting: Liaison with accounting Team for daily activities and sharing of best practices for closing and accounting in accordance with internal audit procedures.
Activities on SOPs: Prepare 3-year plan and SOPs and share results with Finance Director and GM.
Liaison with EMEA Finance Team in SOP submission.
Liaison with controllers to include all SOPs HYP in budgets/forecasts.
Activities on Finance Projects: Lead finance projects across the countries of the Region (e.g., eCommerce, SAP, CEGID).
Required Qualifications Degree in Business Administration.
Relevant experience in financial planning and controlling.
Strong controlling and accounting knowledge.
Strong fluency in English; further languages are considered a plus (e.g., Italian, Spanish, French).
Proficient in SAP, Excel, LEASA.
High degree of integrity and confidentiality.
Ability to work collaboratively with team members across multiple divisions and departments with different levels of seniority, knowledge, and cultures.
Self-motivated, curious, with excellent interpersonal and communication skills.
Strong drive for achievement, ability to prioritize, good analytical, planning, and deadlines monitoring skills.
Problem-solving, precision, attention to detail.
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