Business Controller Padova

Business Controller
Padova
Veneto, Padova

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