Business Controller Milano

Business Controller
Milano
Lombardia, Milano

For our client a leading multinational in the luxury cosmetics sector, we are looking for a:

**Senior Business Controller

The person we are seeking will play an active role directly reporting to the Corporate Business Manager.

**Activities include but are not limited to**:

- Independently manage the economic accounts of a brand portfolio within the company

- Collaborate with heads of Division, Sales & Marketing departments for budgeting & forecasting activities, financial control, and performance analysis/reporting improvement

- Guide budgeting and forecasting processes including investment in marketing, operating expenses, capex, and cash flow

- Ensure accuracy and reliability of financial data in accordance with organizational guidelines

- Monitor and analyze country/brand performance against targets, budget/forecast vs actual, identifying risks and deviations

- Build and maintain professional relationships within the organization and HQ, including relations with the parent company and the French HQ

**Qualifications and Profile**:

- University Degree and/or Specific Certifications

- Minimum 2/3 years' experience in similar roles

- Fluent in English and Italian

- Proficiency in SAP or similar ERP systems

- Strong Excel skills (pivot, vlookup, sum if)

- Good financial knowledge and analytical skills

- Ability to make informed decisions

- Proactive attitude and ability to work in a team environment

Place of work: Milan

LI-NM2

**Wyser **è il brand globale che si occupa di ricerca e selezione di profili di middle e senior management di **Gi Group Holding**, la prima multinazionale italiana del lavoro e una tra le principali realtà che

offrono servizi e consulenza HR a livello globale.

**Wyser **(Aut. Min. del 15/04/2014 Prot. N: 39/4903)