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Financial Controller for Lifestyle Design
2 mesi fa
Our ongoing mission to elevate excellence into a cohesive entity, spearheading the premium furniture industry on a global scale, commenced in 2014 with the acquisition of Poltrona Frau Group by Haworth. Lifestyle Design now comprises a federation of 10 prestigious brands, including Poltrona Frau, Cassina, Cappellini, Ceccotti Collezioni, Karakter, Luminaire, Janus et Cie, Luxury Living Group, Interni, and Zanotta, employing a diverse workforce worldwide. We operate across more than 75 countries, featuring 80 showrooms, with over 1,600 users globally, 4 data centers, and 200+ servers.
Position Overview:
We are in search of a meticulous and experienced Finance Controller to enhance our dynamic organization. The Finance Controller will be instrumental in managing the financial integrity of the company, overseeing budget formulation, ensuring the achievement of financial objectives, mitigating adverse variances, providing financial counsel, ensuring compliance, and leading the financial reporting framework. The ideal candidate will possess a robust finance background, exceptional analytical capabilities, and a proven history in financial oversight.
Key Responsibilities: Financial Reporting and Analysis: Generate and scrutinize precise and timely financial reports, encompassing profit and loss statements, balance sheets, and cash flow statements. Perform variance analysis and deliver insights to senior management for informed decision-making. Budgeting and Forecasting: Direct the budgeting and forecasting initiatives, collaborating closely with departmental leaders. Assess budget performance and furnish regular variance reports. Develop and sustain financial models to bolster budgeting and forecasting efforts. Cash Flow Management: Oversee and manage cash flow to optimize working capital efficiency. Financial Planning: Offer financial insights to align with the organization's strategic objectives. Partner with senior management on financial planning, business strategies, and investment considerations. Required Qualifications: Bachelor's degree in finance, accounting, or a related discipline. An MBA or professional certification (e.g., CPA, CFA) is advantageous. Demonstrated experience of 3 to 5 years in a comparable role, ideally within the industry. Comprehensive understanding of financial principles and accounting practices. Outstanding analytical and problem-solving abilities. Proficient in financial software and Microsoft Excel. Strong communication and interpersonal skills.