Financial Controller

2 settimane fa


Milano, Lombardia, Italia Poltrona Frau A tempo pieno
About Poltrona Frau

At Poltrona Frau, we are committed to excellence in the high-end furniture market. Our journey began in 2014 with the acquisition of Poltrona Frau Group by Haworth. Today, we are a federation of 10 Brands, operating in over 75 countries with 80 Showrooms and 2,000+ employees worldwide.

Overview:
We are seeking a skilled and detail-oriented Finance Controller to join our dynamic team. The Finance Controller will play a crucial role in overseeing the financial health of the organization, conducting the budget preparation, controlling the fulfillment of financial goals, minimizing negative variance impacts, providing financial guidance, ensuring financial compliance, and leading the financial reporting process.

Responsibilities:
  • Financial Reporting and Analysis: Prepare and analyze accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements. Conduct variance analysis and provide insights to senior management for decision-making.
  • Budgeting and Forecasting: Lead the budgeting and forecasting process, working closely with department heads. Monitor budget performance and provide regular reports on variances. Develop and maintain financial models to support budgeting and forecasting activities.
  • Cash Flow Management: Monitor and manage cash flow to optimize working capital.
  • Financial Planning: Provide financial guidance to support the organization's goals. Collaborate with senior management on financial planning, business strategy, and investment decisions.
Qualifications:
  • Bachelor's degree in finance, accounting, or a related field. MBA or professional certification (e.g., CPA, CFA) is a plus.
  • Proven experience of 3/5 years in a similar role, preferably in the industry.
  • Strong understanding of financial principles, accounting practices.
  • Excellent analytical and problem-solving skills.
  • Proficient in financial software and Microsoft Excel.
  • Effective communication and interpersonal skills.

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