15 ago
|
CALZATURIFICIO STEPHEN
|
Milano
15 ago
CALZATURIFICIO STEPHEN
Milano
ppWe are committed to creating empowering, emotive, and everyday designs that allow our customers the means to express themselves authentically, in every occasion.
/ppb#COLOROUTSIDETHELINES /b /ppWe are looking for who is ready to make a difference, into an intercultural environment made of love and passion, talents and out of the box thinkers.
/ppLocation: Milan (HQ) /ppReport to: Finance Director /ph3ROLE MISSION /h3pThe Corporate Controller is the key finance leadership role overseeing the entire controlling function.
The role ensures the accuracy and timeliness of financial reporting, coordinates budget and forecasting cycles, delivers value-added analysis to senior management, and drives the development of the two direct reports.
The Corporate Controller works in close partnership with the Finance Director and supporting the commercial functions (Retail, Outlet, E-Commerce, Wholesale, Operations) and the whole Leadership Team.
/ph3Key Responsibilities /h3pThe role is responsible for leading the bControlling and Business Performance agenda /b, ensuring strong financial governance, high-quality management reporting and proactive business partnership across channels, Regions and functions.
/ppActing as a bfinance business partner /b, the role supports commercial and operational teams in evaluating profitability by channel and region, monitoring discount trends, markdown policies and margin evolution, and assessing the financial implications of pricing, geo-pricing, mark-up strategy and product development decisions.
It also supports strategic evaluations such as store openings and closures, impairment testing and break-even analysis, in close collaboration with the Finance Director.
/ppThe position owns the monthly bfinancial reporting cycle /b, with a focus on PL performance, Net Sales,
margins and key profitability indicators.
It ensures accurate and timely management reporting, supports quarterly reviews with OTB (the holding) and provides clear variance analysis versus budget, forecasts and prior year.
A key part of the role is to go beyond reporting, identifying the root causes of performance deviations and translating financial data into actionable insights for the Finance Director and business stakeholders.
/ppThe role coordinates the annual bbudget and in-year forecast processes /b, working closely with commercial, retail, operations and other functions to define planning assumptions, challenge inputs and assess risks and opportunities.
It develops scenario and sensitivity analyses to support strategic and commercial decision-making, helping the business understand the financial impact of different options.
/ppThe position oversees bindustrial controlling and GA monitoring /b, ensuring effective control of production costs, COGS, inventory valuation, devaluation funds, industrial overheads and operating expenses.
It validates standard versus actual cost analyses, monitors manufacturing efficiency variances and ensures full reconciliation of structural costs against the approved Budget.
/ppThe role bmanages and develops two direct reports /b, setting clear annual objectives aligned with business priorities and the Group financial calendar, ensuring quality of output and supporting individual development.
/ppFinally,
the position drives bcontinuous improvement of reporting processes /b, data flows and analytical tools, contributing to greater accuracy, efficiency and business relevance.
It actively participates in system implementation and upgrade projects impacting the controlling function, working across SAP, BI platforms, advanced Excel and Power BI.
/ph3Requirements /h3ulliMaster's degree in Economics, Finance, Business Administration or equivalent /lili7 years of experience in Controlling / FPA roles /liliBackground in fashion / luxury, retail or structured consumer goods environments /liliHands-on experience managing budget and forecast processes in multi-channel and multi-country organisations /liliAdvanced Excel /liliSAP and BI platforms (SAP BW, Power BI, Tableau or equivalent) /liliFamiliarity with retail KPIs: LFL sales, UPT, AVT, conversion rate, MDS%, sell-through /liliFluent English /li /ulh3What We Offer /h3ulliCCNL Industria, Livello Quadro /liliSalary range (gross annual): € ****** - € ****** /liliVariable bonus /liliFlexible time and lavoro da remoto /liliHealth insurance and additional accident insurance for non-work-related accidents /liliMeal vouchers /liliHigh-impact role within a fashion brand with strong creative identity and international reach /liliRegular exposure to Leadership team /liliInternational environment with stakeholders across EMEA, APAC and North America.
/li /ulpbThis job opening is intended for candidates belonging to protected categories as defined by Italian Law No. *******.
/b /ppCreativity at Marni comes from differences.
We nurture an inclusive environment where unique talents, cultures, and perspectives are recognized and encouraged to evolve together.
/p /p #J-*****-Ljbffr
📌 Corporate Controller/99 (Milano)
🏢 CALZATURIFICIO STEPHEN
📍 Milano