Head of Controlling

3 settimane fa


Milano, Italia Sephora A tempo pieno

**Mission**

Assist CFO in steering financial objectives for Sephora Italy being a business partner for Stores and HQ departments.

**Key Activities/Responsibilities**
- Lead the forecast processes
- Lead the management closing process
- Manage and develop controlling team
- Analyze and monitor actual performances and related budget variances
- Sales promotions analysis
- P&L control
- Corporate reference for any management issue
- Stores’ openings and remodeling evaluation
- Be a business partner for all the other departments supporting them in any management issues
- Capex monitoring
- Contribute to spread the finance culture within the organization


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