Financial Controller

3 settimane fa

Milano, Lombardia, Italia Rossignol Group A tempo pieno

Be part of the development of a major global player in mountain sports at Rossignol Group.

Founded in the French Alps, Rossignol has been inspiring the mountain experience since 1907. Our ambition is to be the benchmark for mountain sports in both summer and winter.

We are seeking a Financial Controller - Direct-to-Consumer to join our inclusive mountain-loving team at Rossignol Group.

Key responsibilities will include :

  • Lead budgets & forecasts processes in strong collaboration with our business partners (Build & follow-up of P&L by stores/e-com/mkt places/regions...)
  • Prepare monthly reports, propose journal entries, ensure timely and accurate reporting, compliance with appropriate accounting methods. Conducts month-end pre/post close departmental tasks as assigned.
  • Analyze reporting as part of month end close and budget/ forecast process, and, data streams, KPis to determine how to drive operating performance.
  • Monitor budgets spend to ensure predicted outcomes are measuring as predicted, quickly pivoting when marketing channels / Shops are underperforming or not meeting expectations.
  • Build Business plan & ROI KPI's for retail openings & marketplaces openings.
  • Lead DTC strategic 5y plan process with top management according to strategic guidelines.
  • Partner closely with other areas of finance organization such as Accounting, Treasury, and other Controllers to ensure alignment and compliance with financial guidelines, company policies and relevant legal regulations.
  • Partner with IT and other departments to enhance and further automate business intelligence tools.
  • Assist business owners with financial guidance with proactive research and analysis.
  • Stay informed of current market trends in the direct-to-consumer space to help forecast the appropriate budget and guide budget allocation analyses.
  • Other ad-hoc support and analysis as needed.

About the role :

Degree in business management, finance or accounting

3+ years of progressive financial experience (particularly in e-commerce and/or retail),

proven experience in taking initiative, driving end-to-end processes and executing continuous improvement

Knowledge of e-commerce and/or retail logic, metrics and key performance indicators.

A self-starter, you are known for working independently in a fast-paced, dynamic and growing environment, with many multi-tasking requirements.

Strong mathematical and analytical skills; you enjoy finding the "why" behind the numbers.

Excellent communication skills and collaborative spirit.

Highest level of integrity and ethics, both professionally and personally.

Proactive problem-solving skills.

Fluent English and Italian

Joining the Group and its Rossignol brands also means :

  • Continuing your career growth thanks to managers who care about the well-being and skills development of their teams, through innovative projects.
  • Committing to cultural diversity, gender equality, and supporting the employment of disabled workers within our company.
  • Being proud to work for a responsible company committed to sustainability.
  • Enjoying attractive prices on our brand, meal vouchers and much more.

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