FP&A Controller

5 mesi fa

Milan, Italia Richemont A tempo pieno
How will you make an impact? Reporting to the Head of FP&A, the position will be part of the FP&A team within the Italy & Greece Finance department, They/she/he will be responsible for the FP&A activities for shared service functions/ brands: Involved in the budgeting and forecasting activities on a yearly and quarterly basis. Responsible for the performance analysis vs plan on a monthly/quarterly basis, monitor trends and propose achievable action/corrective plans to drive targets achievement/further investments. Support, monitor and follow up the execution. Develop and maintain reporting tools to drive financial targets and allow the team to rely on data resources for the explanation of performance. Constantly and proactively support the business with ad/hoc analysis, accurate and timely financial information critical to business leader's decision making. Provide commercial analysis, develop growth targets, and evaluate strategic initiatives. Play a key role in the preparation of capital Investment projects, providing financial insights to support the decision process. Ability to articulate finance issues in a clear and concise manner, adjusting style for various audiences. Work in conjunction with the Reporting teams to ensure proper and accurate P&L/BS management during the closing period.

How will you experience success with us?

Master’s degree in appropriate discipline (Accounting, Finance, Engineering). Qualified ACA /ACCA/ CIMA / CPA is a plus Extensive previous relevant experience in FP&A/Financial Controlling & Reporting Excellent modelling skills (Microsoft Office Excel, Knowledge of VBA/Power BI is a plus) Solid financial background and business acumen A robust analytical skill-set Strong attention to details and Analytical background Ability to work with tight deadlines, multiple projects and activities Able to effectively work as a team member Entrepreneurship and agile mindset Fluent in Italian and English, French is a plus

Your journey with us:

We aim to provide a valuable recruitment process, allowing you to gain exposure to some key decision makers and influencing individuals.

Initial screening call with the Richemont Talent Team In-person meeting with the Hiring Manager In-person meeting with the CFO Final call with the HR Manager

Learn more about life at Richemont and our maisons below:

  • FP&A Controller

    5 mesi fa

    Milan, Italia MotorK A tempo pieno

    FP&A Controller - Milan - Motork Seniority Level: Associate MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer experience. ...

  • Financial Planning

    1 settimana fa

    Milan, Italia TALENT Tree A tempo pieno

    TALENT Tree, licensed firm specialized in the recruitment and selection of personnel, is looking for a qualified profile to join a highly innovative company working in the Life Sciences sector in the role of:Financial Planning & Analysis (FP&A) ControllerThe candidate, reporting to the CFO, will handle the following activities:Manage and organise a cost...

  • Financial Planning

    2 settimane fa

    Milan, Italia TALENT Tree A tempo pieno

    TALENT Tree, licensed firm specialized in the recruitment and selection of personnel, is looking for a qualified profile to join a highly innovative company working in the Life Sciences sector in the role of:Financial Planning & Analysis (FP&A) ControllerThe candidate, reporting to the CFO, will handle the following activities:Manage and organise a cost...

  • Financial Controller

    4 mesi fa

    Milan, Italia Page Personnel A tempo pieno

    La risorsa si occuperà di:Supporto nella produzione del Conto Economico Gestionale (end to end Chiusura Gestionale)Gestione dei database di contabilità direzionale e data quality check dei database di contabilità direzionaleInterfaccia con altre strutture per approfondimento fatti di gestione (es. quadrature tra dati gestionali e contabili)Manutenzione...

  • Vhernier - FP&A Controller

    4 settimane fa

    Milan, Italia Richemont A tempo pieno

    How will you make an impact? Develop and maintain meaningful reporting tools to drive management targets and allow the team to rely on data resources for the explanation of performance. Identify the most effective way to read the business and its key drivers. Constantly and proactively support the business with ad/hoc analysis, accurate and timely...

  • Financial Planning

    2 settimane fa

    Milan, Italia TALENT Tree A tempo pieno

    TALENT Tree, licensed firm specialized in the recruitment and selection of personnel, is looking for a qualified profile to join an highly innovative company working in the Life Sciences sector in the role of:  Financial Planning & Analysis (FP&A) Controller  The candidate, reporting to the CFO, will handle the following activities: Manage and organise...

  • Financial Reporting

    5 mesi fa

    Milan, Italia dentsu A tempo pieno

    We are looking for a Financial Reporting & Controller to be employed in our Milan office reporting to the Financial Reporting & Control Manager. The purpose of this role is to perform and support the Financial reporting and control activities required each month and quarter end, working closely with the Financial Planning & Analysis (“FP&A”)...

  • Junior Data Analyst – FP&A

    5 mesi fa

    Milan, Italia TeamSystem Construction A tempo pieno

    TeamSystem è il leader italiano nel mercato delle soluzioni digitali per la gestione del business di imprese di ogni settore e dimensione. Siamo tra le realtà italiane più dinamiche: dal 2000 la nostra crescita è avvenuta con tassi nettamente superiori a quelli medi del mercato IT, facendoci diventare in breve tempo leader nel settore informatico e un...

  • Cost Controller

    4 mesi fa

    Milan, Italia MotorK A tempo pieno

    MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer experience.We are on a fast and ambitious trajectory and serving 90% of the...

  • Controller PampI area Technology Operations amp IT

    1 giorno fa

    Metropolitan City of Milan, Italia Retelit Talent Hub A tempo pieno

    Il Gruppo Retelit il pi grande player in Italia nelle telecomunicazioni focalizzato sul mercato B2B leader italiano nella costruzione di progetti tailor made realizzati su piattaforme interamente gestite dal Gruppo per la trasformazione digitale.Con oltre 20 anni di storia siamo il partner ideale per le aziende la pubblica amministrazione e gli operatori...

  • Lead Controller

    4 mesi fa

    Milan, Italia Veolia A tempo pieno

    Job Description Scope Support the EMEA Controller in maintaining strong Controllership processes, drive simplification, identify potential Controllership risks, and ensure sites are in compliance with IFRS and local Statutory reporting requirements for the supported countries. Assist regional finance & operating teams to improve/maintain...