11 ago
|
DOLCEu0026GABBANA
|
Milano
11 ago
DOLCEu0026GABBANA
Milano
Founded in 1985, Dolce&Gabbana; is an international leader in the fashion and luxury sector.
Founders Domenico
Dolce and Stefano Gabbana have always been the creative driving force behind the brand’s activities, as well as the principal architects of its development strategy. An expression of Italian style, the Group designs, manufactures, and distributes clothing, accessories, fragrances and cosmetics, watches and jewelry. It is also active in lifestyle collaborations, home furnishings, and unique haute couture segments. Dolce&Gabbana; offers an exciting career opportunity as Financial & Business Controller, based in Milan.
This is a strategic and cross-functional position, acting as a trusted partner to both the Country General Manager and the Sales Director . The successful candidate will play a key role in driving financial performance, supporting commercial decision-making, and ensuring alignment between business objectives and execution. Key ResponsibilitiesFinance Business Partnering Reporting directly to the Country General Manager, you will: Prepare, analyze, and monitor monthly, quarterly, and annual financial reports.
Support the budgeting, forecasting, and long-term financial planning processes. Develop and maintain financial models, KPIs, and management reporting dashboards. Collaborate with department managers to monitor costs, identify efficiencies, and improve profitability.
Perform profitability analysis by product, customer, business unit, or project. Support month-end and year-end closing activities in cooperation with the Accounting team. Support ad hoc financial analyses and special projects requested by management.
Commercial Support
Working closely with the Sales Director, you will: Analyze sales performance, profitability,
and commercial effectiveness across customers and channels. Develop and maintain sales dashboards and performance reporting tools. Support sales forecasting and target-setting processes.
Evaluate pricing strategies, discount structures, and margin optimization opportunities. Prepare business cases and ad hoc analyses to support commercial decisions. Provide data-driven insights to support sustainable business growth.
Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field. ~5+ years of experience in Financial Planning & Analysis (FP&A;), Business Controlling, Finance Business Partnering, or Sales Operations. ~ Strong knowledge of budgeting, forecasting, financial reporting, and variance analysis. ~ Solid understanding of accounting principles and financial statements. ~ Advanced proficiency in Microsoft Excel; knowledge of ERP systems (e.SAP, Oracle, Microsoft Dynamics) is preferred. ~ Experience with Business Intelligence and reporting tools (e.Power BI, Tableau, Qlik) is a plus. ~ Fluent in English, both written and spoken. Full-time Relevant National Collective Labour Agreement (CCNL): Moda Industria Tessile Remuneration will start from € 40.000, depending on the experience, skills, and level of autonomy assessed during the selection process, in accordance with objective company criteria consistent with the organization, such as: (i) professional experience gained in similar roles or sectors; (and (v) consistency with internal pay equity parameters for comparable positions.
Equal
Opportunities and Non-Discrimination The selection process is open to candidates of any gender, age, origin, sexual orientation, or background, in accordance with the principles of equal opportunities, non-discrimination, and pay transparency. #
📌 Dg Beauty | Financial & Business Controller Italy (Milano)
🏢 DOLCEu0026GABBANA
📍 Milano