Controller

  • Società: Acqua Di Parma
  • Paese / Regione : Italy
  • Settore di attività: Profumi e Cosmetici
  • Tipo di contratto: Lavoro a tempo indeterminato
  • Mestiere: Finanza
  • Esperienza richiesta: Almeno 5 anni
  • Codice identificativo: ADPA00233
  • Data di pubblicazione: 19.02.2021

Posizione

Reporting to the Finance & Controlling Manager the Controller will have the following responsibilities:

  • Governance of the brand closing process, in direct liaison with all subsidiaries, preparing monthly and yearly closing and reporting, ensuring accuracy, predictability and timely delivery of results in respect of internal and LVMH Group deadlines
  • Business and economics performance analysis including sales, marketing, selling and general expenses by cost center, ensuring control
  • Profit analysis (volumes, cost deep dives, product margin) and ROI monitoring
  • Annual/Semiannual planning processes and forecast
  • Monitor, analyse and comment monthly results against budget/planning or last year performance
  • Propose action plan if needed, and follow-up on their implementation

Profilo

  • Master's Degree in Finance, Business Administration, or equivalent
  • From 3 to 5 years of experience in controlling/finance, or another strong analytical field
  • Strong financial and analytical skills
  • Solid knowledge of the controlling techniques and processes
  • Goal oriented, good at prioritizing his/her tasks and meeting deadlines
  • Strong interpersonal skills, great team player
  • Excellent communication skills in Italian and English, both written and oral
  • Knowledge of French language is a plus
  • Advanced Microsoft Excel and PowerPoint skills
  • Experience with SAP, Power BI and Business Intelligence tools
  • Interested in the luxury business
Candidarsi

Profumi e Cosmetici

Attore di rilievo nei mercati della profumeria, del make-up e dei trattamenti, la divisione Profumi e Cosmetici riunisce grandi Maison storiche e giovani marchi dal forte potenziale.

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