On behalf of our esteemed Customer, Luxury Fashion Brand, We are recruiting the following profile:
FINANCIAL CONTROLLER / CANTON TICINO
Duties and Responsabilities:
- Contributing to the implementation of business to improve financial control;
- Assisting in monthly and quarterly closings and provide comments and variance analysis vs budgets and reforecasts;
- Preparing management reports and KPIs, assisting management in developing action plans and recommendations for improvements;
- Costs monitoring against budgets and assistance in the variance explanations;
- Coordinate with the accounting team in order to improve accuracy of the reporting;
- Monthly and quarterly management reports;
- Preparation Cash flow forecast by monthly;
- Control business performance on a continuous Basis;
- Supporting the preparation of annual budget and strategic planning;
- Close coordination with Finance teams at Group and subsidiary level;
- Preparing of ad-hoc reports and analysis;
- Support the budgeting and forecasting process.
The ideal candidate will have the following skills, knowledges and experience:
- Experience on Retail / E – commerce channel analysis in FASHION INDUSTRY;
- Bachelor’s degree in finance;
- At least 6-8 years of experience in a similar role;
- Fluent in Italian and English.
