Financial Controller

Recruiter
Prada Group
Location
Milan
Salary
To define
Posted
21 Sep 2022
Closes
21 Oct 2022
Ref
15504
Function
Finance
Contract Type
Permanent
Hours
Full Time
Job description:

 

JOB PURPOSE

 

Is in charge of Management Consolidation and of the various activities for the maintenance, implementation and development of functionalities related to the new controlling system.

Cooperates with the other Group Controlling staff to the drafting of Budget and periodic Forecasts, and coordinates and supports Local Controllers in the performance of their activities.

 

 

RESPONSIBILITIES

 

  • Actively involved in the Closing of Management Accounts and the production of the relevant reports, discussing the results
  • Analyze the main Income Statement differences, liaising directly with local and HQ controllers and promptly communicating any anomalies to the Group’s Top Management
  • Prepare and discuss profitability analyses for business dimensions (area, channel, brand, product) through the use of allocation criteria
  • Check the correct functioning of the Management Consolidation process, analyzing any issues and proposing corrective measures considering possible actions with the IT team
  • Actively involved in the preparation of reports and analyses for extraordinary operations and projects

 

 

KNOWLEDGE AND SKILLS

 

5/7 –year experience as Financial Controller, Retail Controller, Business Controller and similar roles. Nice to have: Previous experience in the Retail industry

Very good knowledge of the English language

Very good knowledge of the Office package

Involvement in previous projects for the implementation of statutory/management consolidation systems and reporting systems

Knowledge of Sap and Tagetik

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