Financial Controller

3 settimane fa

Milano, Italia Hermès Italie A tempo pieno

General Role
- The Financial Controller will be assigned to the Finance Department where he/she will report directly to the Financial Controlling Manager providing day-by-day financial management while ensuring compliance with the local requirement and Group procedures.
He/she will support the financial controlling activities for all boutiques in Italy and Greece.
His/her main goal include but are not limited to support the Financial Controlling Manager in order to:

- ensure structured, in-depth budget planning, based on reliable information provided by the management systems
- ensure the reliability and integrity of financial information by performing these processes in order to ensure their compliance in real-time

Main responsibilities
- Main Responsibilities:

- Prepare under the supervision of the Financial controlling Manager quarterly closings (reporting package IFRS) for the Group
- Prepare the accruals for quarterly closing and perform the related variance analysis
- Perform monthly analysis and follow up of retail margin, general expenses and investments
- Prepare the basis of the calculation of operating provisions (including provisions on stocks)
- Manage database and check consistency with the accounting dept in order to ensure that data are complete and accurate
- Monthly check of accounting schedule in order to guarantee an accurate GL booking
- Support the creation of budgets and re-estimations of the subsidiary income statements (i.e. turnover, margin, general expenses, communication, rents)

Retail activity:
Elaborate income statements per boutique and carry out analytical reviews
- Monitor and control boutique personnel costs and create monthly reports
- Monitor and control any other boutique operational expenses

Communication:
Monitor communication projects across all areas
- Follow up of communication costs in collaboration with communication department

Profile
- Bachelor’s (required) and Master’s degree (preferred) in Economics Sciences or similar
- 2/3 years in finance and controlling area
- Languages: excellent knowledge of Italian and English; French and Greek would be a plus
- Strong analytical skills and strong knowledge in accounting and IFRS
- Flexibility to travel
- Proficiency in Excel, BI and information systems (SAP)
- Respect of deadlines
- Strong sense of integrity

About the Hermès Group

Hermès was born in Paris in 1837 as a laboratory of harnesses and saddles for horses: since then, six generations of artisans have explored new crafts, animated by a creative impulse, combined with beautiful and processed with care material.

Today Hermès is an international group committed to innovation in a subtle harmony between past, present and future. It is a company founded on high standard values of dedication to excellence and authenticity of its objects. An independent family house that pursues its French artisan tradition: Hermès creates, sells and manufactures beautiful, useful and durable objects.
The company brings together more than 17.000 employees in 50 countries; the Italian branch is located in Milan and provides the local support and management to the 11 Stores present in the country.

Hermes Italie was born in 1987 with the first store in Milan, 21 via Sant'Andrea. Since then the branch was opened and the continuous growth lead to the current retail presence in the country: 10 stores, including 2 seasonal openings and 2 flagship stores, located in Milan and Rome, and 1 store in Athens, Greece.
- Contract type:
Regular position
- Country:
Italy
- City:
Milano
- Job:
Finance
- Experience:
Minimum 6 years
- Company:
Hermès Italie

  • Accountant/financial Controller

    4 settimane fa

    Milano, Italia Alia Therapeutics A tempo pieno

    Alia Therapeutics is looking for a (part-time) Accountant/Financial Controller to join its team, based in Milan or remote (CET time zone). Alia Therapeutics is a venture capital backed startup based in Italy and focused on the discovery of disruptive strategies for gene editing using CRISPR-based approaches with the aim of creating innovative genetic drugs...

  • Financial Controller

    4 settimane fa

    Milano, Italia Shiseido A tempo pieno

    **Financial Controller**: - Date: Nov 27, 2023- Location: Milan- Company: Shiseido- Country/Region: IT- Department: - Custom Field 4: Employee (Permanent)- Company: ShiseidoShiseido Italy, a Shiseido EMEA Italian affiliate based in Milan, is looking to expand its Finance team with a **Financial Controller** - Monthly accounting closing - Participate to...

  • Financial Controller And Accountant

    1 settimana fa

    Milano, Italia Michael Page A tempo pieno

    On behalf of a multinational manufacturing group, we are looking for a FINANCIAL CONTROLLER AND ACCOUNTANT in Segrate (MI).

  • Financial Controller

    7 giorni fa

    Milano, Italia Selection 4.0 A tempo pieno

    Stiamo cercando per il nostro cliente, filiale italiana di una multinazionale attiva nel settore della cosmetica di lusso, un profilo di: Financial Controller - Chiusura contabile mensile - Partecipare alle attività relative al reporting di fine mese - Collaborare con il CFO, il Finance Manager e il Controller Manager alla definizione del budget -...

  • Financial Controller

    1 mese fa

    Milano, Italia Chaberton Italia srl A tempo pieno

    Chaberton Professionals, a division of Chaberton Partners dedicated to the research and selection of Middle Management profiles, is currently looking for a Italy Regional Financial Controller for a company leader in online services to buy and sell. The Italy Regional Financial Controller is responsible for controlling the finance operations of businesses...

  • Financial Controller I

    7 giorni fa

    Milano, Italia Mundipharma A tempo pieno

    Responsible for maintaining accounting policies and controls, fiscal controls and preparing financial reports in compliance with the company’s reporting principles. - Delivers timely and accurate accounting and financial records and reports including general ledger and financial statements, in accordance with local GAAPs. - Provides ad hoc reports and...

  • Junior Financial Controller

    4 settimane fa

    Milano, Italia Italmondo Trasporti Internazionali spa A tempo pieno

    Supernova Hub è il Corporate Venture Accelerator, di proprietà del Gruppo ITLM, fondato nel 2015 da Federico Pozzi Chiesa, AD del gruppo ITLM, ha accompagnato nel processo di crescita 15 start up innovative e di successo grazie all'esperienza consolidata ed elevate competenze in ambito IT, E-Commerce e Smart Logistics. In ottica di ampliamento del nostro...

  • Financial Controller

    3 settimane fa

    Milano, Lombardia, Italia Michael Page A tempo pieno

    Michael Page, leader europeo e mondiale nella ricerca e selezione di personale specializzato, vanta un know-how d'eccellenza nell'ambito del "top e middle management". Financial controller Great professional opportunity in a multinational manufacturing groupClient DetailsOn behalf of a multinational manufacturing group, we are looking for a FINANCIAL...

  • Financial Controller

    3 settimane fa

    Milano, Italia EIDOSMEDIA A tempo pieno

    We are looking for a motivated, curious and talented **Financial Controller** to join our Finance Department. - This Job-Ad is also open to persons belonging to protected categories - pursuant to Law 68/1999._ **Company Profile** We at Eidosmedia are **world leader in content management and digital publishing solutions**. Our software covers the entire...

  • Financial Controller

    3 settimane fa

    Milano, Italia Aaron King International A tempo pieno

    Descrizione della societàA worldwide leading platform, fast growing, with an international team with a strong digital know how.Specifiche della posizione:Summary The Financial Controller will be reporting directly to the Head of Financial Planning & Analysis. The successful candidate will combine excellent analytical skills with a thorough knowledge of...

  • Financial Controller

    7 giorni fa

    Milano, Italia E-Work A tempo pieno

    e-work SpA, HR Executive Branch, seleziona per azienda cliente specializzata nel settore del Retail un: FINANCIAL CONTROLLER La risorsa, con diretto riporto al CFO, si occuperà di: - Corretta impostazione della contabilità analitica - Supporto nella creazione del budget annuale - Supporto nella creazione del budget investimenti - Analisi del consuntivo...

  • Senior Financial Controller

    2 settimane fa

    Milano, Italia Antal International A tempo pieno

    Per un'azienda nostra cliente, siamo alla ricerca di unSenior Financial Controller,in provincia di MilanoLa risorsa, a diretto riporto del CEO, avrà le seguenti responsabilità:Implementazione della struttura del Controllo di GestioneRedazione del Budget e ForecastDefinizione e monitoraggio dei KPIs annualiPartecipazione a livello di controllo nella...

  • Senior Financial Controller

    2 settimane fa

    Milano, Italia Antal International A tempo pieno

    Per un'azienda nostra cliente, siamo alla ricerca di un Senior Financial Controller, in provincia di Milano La risorsa, a diretto riporto del CEO, avrà le seguenti responsabilità:Implementazione della struttura del Controllo di GestioneRedazione del Budget e Forecast Definizione e monitoraggio dei KPIs annualiPartecipazione a livello di controllo nella...

  • Financial Controller

    4 settimane fa

    Milano, Italia Mile School A tempo pieno

    **Description** **Purpose of Role** The role will report directly into the Financial Controller Italy. The role is the school’s main finance point of contact. **Key Responsibilities** **Core Finance** - Ensure general ledger and financial statements are complete and accurate - Ensure that payables, receivables, and invoicing functions of the school are...

  • Financial & Planner Controller

    3 settimane fa

    Milano, Milano, Provincia di Milano, Italia ManpowerGroup A tempo pieno

    un/a Financial Planner&, Controller La risorsa verr inserita nel dipartimento Administration, Finance &, Control e si occuper delle seguenti attivit : •?????analisi e riclassifica di bilancio (analisi indicatori finanziari KPI), •?????contribuire allo sviluppo di modelli di business plan per nuove iniziative e/o operazioni straordinarie di M&, A,...

  • Senior Financial Controller

    3 settimane fa

    Milano, Italia Antal International Network A tempo pieno

    Siamo alla ricerca di un/a Senior Financial Controller per Azienda leader nel suo settore di riferimento in provincia di Milano. La risorsa, a diretto riporto del CEO, avrà le seguenti responsabilità: Implementazione della struttura del Controllo di Gestione Redazione del Budget e Forecast Definizione e monitoraggio dei KPIs annuali Partecipazione a...

  • Financial & Planner Controller

    14 minuti fa

    Milano, Italia ManpowerGroup A tempo pieno

    un/a Financial Planner&, Controller La risorsa verr inserita nel dipartimento Administration, Finance &, Control e si occuper delle seguenti attivit : •?????analisi e riclassifica di bilancio (analisi indicatori finanziari KPI), •?????contribuire allo sviluppo di modelli di business plan per nuove iniziative e/o operazioni straordinarie di M&, A,...

  • Financial & Planner Controller

    1 mese fa

    Milano, Italia ManpowerGroup A tempo pieno

    un/a Financial Planner&, Controller La risorsa verr inserita nel dipartimento Administration, Finance &, Control e si occuper delle seguenti attivit : •?????analisi e riclassifica di bilancio (analisi indicatori finanziari KPI), •?????contribuire allo sviluppo di modelli di business plan per nuove iniziative e/o operazioni straordinarie di M&, A,...

  • Financial Controller

    3 settimane fa

    Milano, Italia Michael Page A tempo pieno

    Great professional opportunity in a multinational manufacturing group On behalf of a multinational manufacturing group, we are looking for a FINANCIAL CONTROLLER in Segrate (MI). Description Key responsibilities: Deep accounting knowledgeKnowledge of local fiscal/ legal requirements (VAT, Witholding Tax, Financial Statement, Journal books, Intrastat)Oversee...

  • Financial Controller

    4 settimane fa

    Milano, Italia Hunters Group A tempo pieno

    Hunters Group, per conto di una innovativa start up del settore Energy, ricerca un/a Financial Controller. Principali responsabilità: La risorsa, riportando al CFO ed inserita in un contesto in evoluzione e crescita, si occuperà delle seguenti attività: Supporto e coordinamento dei professionisti esterni incaricati per la tenuta della contabilità e degli...