RETRIBUZIONE ANNUA LORDA:
SETTORE DI APPARTENENZA: Finance
DESCRIZIONE AZIENDA
We are lookinf for Finance manager southern europe for an important luxury maison
South Europe retail zone is based in Milan, and covers retail operations for all the stores in 8 countries: Italy, Spain, Portugal, Morocco, Greece, Cyprus, Montenegro and Turkey
Directly reporting to the Finance Director / CFO, the Finance Manager will have a key role, is responsible for the day-to-day running of the Finance function, as well as strategic coordination with the different departments of the organization.
Finance Manager will have 2 controllers its direct responsibility and will supervise the relation with the different accounting back offices in the 8 countries of the zone.
Key Responsibilities:
Accounting and Treasury
Supervise monthly and quarterly accounting closings, according to Group standards
Perform regular ad hoc analysis and audits of balance sheet
Review statutory accounts, and participate to the annual audit
Monitor the day-to-day financial operations
Review tax returns and statutory compliance requirements
Participate to the implementation or enhancement of new accounting systems
Review and validate payments throughout the week: external suppliers, payroll, taxes, and intercompany
Forecast cash evolution of the different countries, considering local specificities and constraints
Controlling
Analyze weekly performance of sales, through dedicated KPI's
Supervise the forecasting of sales, in the different periods of the year: Budget, Revised, monthly rolling forecasts
Analyze on monthly basis the performance of each country and cost center against the forecast
Follow-up the validated budget with different departments, in retail and head-office. Closely monitor costs evolution
Elaborate store business plans for store openings or store renovations
Perform ad hoc business reviews
PROFILO DEL CANDIDATO IDEALE
Profile Required:
Master's degree qualified in business or finance, with stron
📌 FINANCE - Chief Financial Officer - CFO (Italia)
🏢 Altro
📍 Italia