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Descrizione

For a Global Luxury Group we are seeking a Business Controller who will be part of the Finance Team, based in Padova.

How you will contribute

  • Carrying out regular business performance analysis, analysing variances from budget/forecast with particular focus on subsidiaries
  • Participating to the Business Reviews together with Functional Heads
  • Identifying and implementing actions, in order to guarantee the achievement of performance targets
  • Proactively supporting in the annual budget and forecast production for the areas of responsibility
  • Preparing and sending specific reporting packages to the HQ with focus on Brands, Geographies, Strategic Business Plan, Channel Evolutions and Brand Positioning by Market
  • Managing Profit & Loss Analysis by Business Responsibility
  • Performing ad hoc analysis and controlling tasks

Who you are

  • Degree in Business Administration with excellent results (MBA being a plus)
  • At least 5 years of working experience in similar role within international and structured organizations
  • International experience is a plus
  • Knowledge of SAP
  • Proficient Microsoft Office suite user with focus on Excel
  • Knowledge of International Accounting Standards (IFRS)
  • Ability to design and measure KPIs, with specific focus on the P/L
  • Ability to work cross-functional, close to business and customers with a solid business partner attitude
  • Ability to understand business models and build business plans
  • Ability to prioritize activities, work with flexibility and to handle stress
  • Ability to work within fast growing environments and to contribute to build a new organization
  • Strong leadership, which inspires colleagues and stakeholders
  • Problem solving and decision making
  • Communication and interpersonal skills
  • Team work, proactivity, entrepreneurship
  • Availability to travel

 

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