Opex Controller

2 settimane fa

Milano, Italia Loro Piana A tempo pieno

Responsabilità del lavoro The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He / she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances (Finance, IT, HR, Shared Services, Sustainability), HQ Retail functions’ performances, or total Company for specific categories of costs. Main responsibilities Supports the head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular : Analysis of P&L results, invested capital and operating cash flow, Analysis of activity and project trends to ensure compliance with financial budgets, Variance analysis versus previous year and budget, Preparation of comments on performance analysis, Preparation of Company results presentations, Collaborates with the responsible of Corporate Central functions and Divisional Controllers for the budget and strategic plans development Collaborates with and supports Corporate and / or HQ Retail functions in the management of Committed and Purchase Orders Collaborates with Reporting, Accounting dept., Tax, Legal and Internal Control functions to guarantee accountabilty in line with accouting principles and legal requirements Profilo University Master degree in Economics, Business Administration or Engineering At least 5 years of work experience in positions such as of controlling and / or planning Excellent skills with presentation tools and data illustration Good analytical skills and strong results and business orientation Good communications and team working skills Very good knowledge of MS Office Suite (Excel, Word, Power Point) and SAP FI / CO. Hyperion HFM preferred Fluent English, both spoken and written #J-18808-Ljbffr

  • Opex Controller

    4 settimane fa

    milano, Italia Loro Piana A tempo pieno

    Opex ControllerJoin to apply for the Opex Controller role at Loro PianaRole responsibilities focus on corporate functions reporting, budgeting and forecasting with a strong emphasis on operating expenditure and capital expenditure.ResponsibilitiesProcess and analyze monthly and quarterly financial results, budgets and forecasts for corporate functions and...

  • Opex Controller

    2 settimane fa

    Milano, Italia Loro Piana A tempo pieno

    A luxury retail company in Milan is seeking an experienced Opex Controller to focus on corporate functions reporting, budgeting, and forecasting.The ideal candidate will have a strong analytical background, a Master's degree, and at least five years of relevant experience in finance.Responsibilities include processing financial results and variance analyses...

  • Opex Controller

    2 settimane fa

    Milano, Italia Loro Piana A tempo pieno

    Opex ControllerJoin to apply for theOpex Controllerrole atLoro PianaRole responsibilities focus on corporate functions reporting, budgeting and forecasting with a strong emphasis on operating expenditure and capital expenditure.ResponsibilitiesProcess and analyze monthly and quarterly financial results, budgets and forecasts for corporate functions and total...

  • Opex Controller

    2 settimane fa

    milano, Italia Loro Piana A tempo pieno

    Responsabilità del lavoroThe resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He / she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances...

  • Opex Controller

    2 settimane fa

    Milano, Italia Loro Piana A tempo pieno

    Responsabilità del lavoro The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He / she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances...

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