Senior Regional Controller Emea | Dg Beauty Milano

Senior Regional Controller Emea | Dg Beauty
Milano
Lombardia, Milano

Senior Regional Controller EMEA | DG Beauty Dolce & Gabbana , a leader in the world of luxury fashion, for its in-house Beauty Division has an exceptional career opportunity available for a Senior Regional Controller within the EMEA team.

Main responsibilities Prepare timely & accurate monthly management accounts, financial analysis, reporting, quarterly forecasting.

Annual budget and periodical planning revised in accordance with HQ guidelines, calendar, systems and requirements.

Financial deck reviews on a monthly basis for gap analysis actuals vs forecast.

Act as the primary financial lead, supporting the GM to deliver the finance strategy.

Support the preparation of all new business cases and provide analysis of financial reports, as well as identification of potential areas for profit growth.

Build financial models.

Develop and deliver regular and timely financial analysis to support business decisions.

Follow and ensure systems integration process and daily operation.

Performance financial KPIs monitoring & profitability analysis of business development opportunities (by country, business areas, products and special projects).

Control of monthly results of the business to provide operative guidance to the countries.

Contribute to the monthly closure with the HQ Finance dept.

Validation and control of Procurement to Payment process through POs and bookkeeping.

Work together with the HQ finance to reconcile the G/L and Cost Centers expenses including accounting postings.

Governance of EMEA subsidiaries for controlling matters (closing, forecast, calendar, systems).

Background and experience Bachelor's Degree in Business Administration, Economics or similar.

At least 5 years' experience of a senior finance role.

Knowledge of SAP, BI tool and Office packages – Anaplan tool is a plus.

Analytical and problem-solving skills.

Excellent numerical skills.

Highly developed organisational skills and the ability to manage competing priorities.

Attention to detail and high degree of accuracy.

Good teamwork skills and willingness to support colleagues.

Excellent communication and teamwork skills.

Candidate profile and personal characteristics Independent, confident in making decisions, business-like and result-oriented.

Both analytical and detail-oriented, as well as able to see the whole and context.

Critical thinking with good problem-solving ability.

High integrity, structured and planning, but with the ability to quickly adjust and improvise to find solutions.

Seniority level Associate

Employment type Full-time

Job function Finance

Industries Personal Care Product Manufacturing

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