Financial Controller

7 giorni fa


Milano, Lombardia, Italia Pomellato A tempo pieno
About the Role

We are seeking a highly skilled Financial Controller to join our dynamic finance team at Pomellato Japan Co. Ltd. As a key member of our team, you will play a pivotal role in overseeing and optimizing the company's operating and capital expenditures.

Key Responsibilities
  • Develop and implement strategies for managing operating expenses (Opex) and capital expenditures (Capex) in alignment with the company's financial objectives and growth plans.
  • Lead the budgeting and forecasting process for Opex and Capex, working closely with department heads and senior management to ensure accuracy and accountability.
  • Analyze financial data to identify trends, risks, and opportunities, providing actionable insights to support decision-making and resource allocation.
  • Monitor and evaluate actual performance against budget and forecast, conducting variance analysis and recommending corrective actions as needed.
  • Establish and maintain robust financial controls and procedures to safeguard assets, minimize risk, and ensure compliance with regulatory requirements.
  • Collaborate cross-functionally with stakeholders across the organization to streamline processes, optimize resource allocation, and drive continuous improvement initiatives.
  • Prepare regular reports and presentations for executive management and board of directors, providing clear and concise explanations of financial performance and key metrics.
  • Stay informed about industry trends, market dynamics, and best practices in Opex and Capex management, leveraging insights to inform strategic decision-making.
  • Support ad-hoc financial projects and initiatives as assigned by senior leadership team.
  • Act as counterpart to Accounting Kering Japan Shared Service.
  • Coordinate the preparation of materials/feedbacks for internal/external audits.
  • Interim support on all the Finance related tasks for Pomellato Korea in collaboration with Accounting Kering Korea Shared Services.
Requirements
  • 5+ years experience as Finance Manager/ Financial Controller (in multinational retail company preferable)
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CA qualification preferred.
  • Proven experience in financial planning and analysis, budgeting, and controlling functions, with a focus on Opex and Capex management.
  • Strong understanding of accounting principles, financial modeling techniques, and performance metrics.
  • Excellent analytical skills with the ability to translate complex data into actionable insights.
  • Proficiency in financial software and ERP systems (e.g., SAP, Oracle, Hyperion) and advanced proficiency in Microsoft Excel.
  • Effective communication and interpersonal skills, with the ability to build relationships and collaborate effectively across all levels of the organization.
  • Detail-oriented with a high degree of accuracy and integrity.
  • Strategic thinker with a proactive and results-driven mindset.
  • Fluency in English and Japanese; additional languages a plus.


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