Fp&A Controller

2 settimane fa

Milano, Italia Richemont A tempo pieno

Codice di riferimento: 99844**FP&A Controller**:
- Richemont- Milano, MI, IT- PermanentRichemont gestisce alcune delle Maison di beni di lusso più importanti al mondo, in particolare nel settore della gioielleria, orologeria pregiata e accessori premium. Ogni Maison rappresenta l'orgoglio di una tradizione di stile, qualità e artigianato che Richemont cerca di preservare nell'identità e eredità di ognuna delle sue Maison. Allo stesso tempo, impegniamo le nostre forze nella creazione e nel design di prodotti innovativi che mantengano i valori delle nostre Maison, con un processo costantemente creativo.
**How will you make an impact?**
- Reporting to the Head of FP&A, the position will be part of the FP&A team within the Italy & Greece Finance department, They/she/he will be responsible for the FP&A activities for shared service functions/ brands:
- Involved in the budgeting and forecasting activities on a yearly and quarterly basis.
- Responsible for the performance analysis vs plan on a monthly/quarterly basis, monitor trends and propose achievable action/corrective plans to drive targets achievement/further investments. Support, monitor and follow up the execution.
- Develop and maintain reporting tools to drive financial targets and allow the team to rely on data resources for the explanation of performance.
- Constantly and proactively support the business with ad/hoc analysis, accurate and timely financial information critical to business leader's decision making. Provide commercial analysis, develop growth targets, and evaluate strategic initiatives.
- Play a key role in the preparation of capital Investment projects, providing financial insights to support the decision process.
- Ability to articulate finance issues in a clear and concise manner, adjusting style for various audiences.
- Work in conjunction with the Reporting teams to ensure proper and accurate P&L/BS management during the closing period.
**How will you experience success with us?**
- Master's degree in appropriate discipline (Accounting, Finance, Engineering). Qualified ACA /ACCA/ CIMA / CPA is a plus
- Extensive previous relevant experience in FP&A/Financial Controlling & Reporting
- Excellent modelling skills (Microsoft Office Excel, Knowledge of VBA/Power BI is a plus)
- Solid financial background and business acumen
- A robust analytical skill-set
- Strong attention to details and Analytical background
- Ability to work with tight deadlines, multiple projects and activities
- Able to effectively work as a team member
- Entrepreneurship and agile mindset
- Fluent in Italian and English, French is a plus
**Your journey with us**:
We aim to provide a valuable recruitment process, allowing you to gain exposure to some key decision makers and influencing individuals.
- Initial screening call with the Richemont Talent Team
- In-person meeting with the Hiring Manager
- In-person meeting with the CFO
- Final call with the HR Manager

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