POMELLATO Commercial Controller (Milano)

POMELLATO Commercial Controller (Milano)

12 ago
|
Pomellato
|
Milano

12 ago

Pomellato

Milano

Summary Job Description About Us Pomellato, handcrafted contemporary fine jewellery from Milan. Renowned for its coloured gemstones and its elegant yet unconventional design since 1967. Supporting women and equality. Working towards a more eco-conscious future, Pomellato has now achieved 100% responsible gold purchasing. Established in Milan in 1967 and crafted by the hands of expert goldsmiths, Pomellato stands out for its unique design and colorful gems which through innovative stone cutting and setting techniques have come to define an unmistakable and iconic style. Pomellato is part of Kering, a global luxury group, managing the development of a series of renowned houses in the sectors of fashion, leather goods, jewellery and watches. We are currently looking for a Commercial Controller to join our dynamic finance team based in Milan. Reporting directly to the Commercial Controlling Manager, you will be responsible for managing financial planning and analysis, budgeting, forecasting, and variance analysis. How you will contribute:




- Act as the Finance business partner for the Sales organization, serving as the main finance point of contact for all commercial and sales-related topics;
- Lead the consolidation of financial inputs from local Shared Service Centers, Demand Planning and Commercial teams to prepare accurate financial forecasts, budgets and long-term strategic plans;
- Manage the rolling financial sales planning process, ensuring alignment across functions and providing meaningful financial insights to senior leadership;
- Supervise sales reporting activities and ensure consistency and accuracy of commercial financial reporting;
- Lead the monthly commercial and store cost controlling process, partnering with Regional Finance Controllers to analyze variances versus budget and forecast, identify key business drivers, and recommend corrective actions where appropriate;
- Oversee store and commercial cost reporting, ensuring timely and accurate financial

📌 POMELLATO Commercial Controller (Milano)
🏢 Pomellato
📍 Milano

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