Financial Planning and Analysis Controller

4 settimane fa


Roma, Lazio, Italia Richemont A tempo pieno

Financial Planning and Analysis Controller

Join Vhernier, a leading luxury goods company, as a Financial Planning and Analysis Controller. In this role, you will be responsible for developing and maintaining meaningful reporting tools to drive management targets and allow the team to rely on data resources for the explanation of performance. You will identify the most effective way to read the business and its key drivers, constantly and proactively supporting the business with ad/hoc analysis, accurate and timely information critical to business leader's decision making. You will share insight and analyse data to create actionable recommendations, provide commercial analysis, develop growth targets, and evaluate strategic initiatives. Additionally, you will oversee the company's cost management processes, including identifying cost-saving opportunities, creating cost reduction strategies, and implementing processes to ensure that the company has the most efficient and effective cost structure possible. You will also provide working capital analysis related to the inventory, identify and develop tools for the inventory monitoring and analysis, and keep an updated track record of its breakdown by business dimensions, ageing, product life cycle. Furthermore, you will manage independently the forecasting and budgeting process driving financial results, analyse daily, weekly and monthly performance, monitor trends, and propose action plans to improve profitability and cash generation as well as corrective action plans if necessary. You will support, monitor, and follow up the execution, play a key role in the preparation of capital Investment projects, providing financial insights to support the decision process, and work in conjunction with the Reporting teams to ensure proper and accurate PL/BS management during the closing period. Finally, you will focus on standardization and automatization of processes and continuous improvement with the support of appropriate IT tools, and the implementation of automation and sharing of best practices.



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