Senior Regional Controller Emea | Dg Beauty Milano

Senior Regional Controller Emea | Dg Beauty
Milano
Lombardia, Milano

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 responsibilitiesPrepare timely & accurate monthly management accounts, financial analysis, reporting, quarterly forecasting, Annual budget and periodical planning revised in accordance with HQ guidelines, calendar, systems and requirementsFinancial deck reviews on monthly basis for gap analysis actuals vs fcstAct 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 growthBuild financial modelsDevelop and deliver regular and timely financial analysis to support business decisions. Follow and ensure systems integration process and daily operationPerformance 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 deptValidation and control of Procurement to Payment process through POs and bookkeepingsWork together with the HQ finance to reconciliate the G/L and Cost Centers expenses including accounting postingsGovernance of Emea subsidiaries for controlling matters (closing, fcst, calendar, systems)Background and experienceBachelor's Degree in Business Administration, Economics or similar. At least 5 years' experience of a senior finance roleKnowledge of SAP, BI tool and Office packages – Anaplan tool is a plusAnalytical 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 team-work skills and willingness to support colleagues. Excellent communication and teamwork skills. Candidate profile and personal characteristicsEntrepreneurialIndependent, confident in making decisions, business like and result orientedBoth analytical and detail oriented, as well as able to see the whole and contextCritical thinking with good problem-solving abilityHigh integrity, structured and planning, but with the ability to quickly adjust and improvise to find solutions