ppOn behalf of an important Cosmetics Company we are looking for a: /p h3Financial Business Controller /h3 pReporting directly to the CFO, your mission will be to support financial planning and controlling activities, ensuring accurate reporting, business analysis, and cross-functional support to drive company performance and efficiency. /p h3Responsibilities /h3 ul liManage monthly and annual closing activities, budgeting, and forecasting processes. /li liPrepare and improve management reporting and profitability analyses to support business decisions. /li liPerform variance analyses and ad hoc financial analyses, providing actionable recommendations. /li liSupport financial evaluation of investments and cost optimization initiatives. /li liDevelop and enhance reporting tools and dashboards in collaboration with Headquarters. /li liParticipate in process improvement and system development projects, including AI-related tools. /li liSupport cost controlling activities with focus on GA, logistics, and CAPEX. /li liPartner with internal departments, including Sales, on budgeting, forecasting, and customer-related analyses. /li liPrepare KPI reporting and performance analyses,



including PL and customer profitability analysis. /li /ul h3Qualifications /h3 ul li5+ years of experience in Controlling, preferably within FMCG or consumer goods companies. /li liStrong analytical skills and solid understanding of financial and business processes. /li liStructured, reliable, and autonomous working style with strong team spirit. /li liAbility to manage priorities and work under deadlines. /li liHands-on, proactive, and results-oriented mindset. /li liVery good knowledge of SAP, Excel, and PowerPoint; experience with BI tools is considered a plus. /li liFluent English, both written and spoken. /li liAvailability for occasional business travel, including visits to Headquarters /li /ul pThis job posting complies with EU Directive 2023/970 on pay transparency and is open to candidates of all genders, in line with Italian Legislative Decree No. 198/2006. Aegis Srl is an authorized recruitment and selection agency under Italian law (Ministerial Authorization No. 26543, pursuant to Legislative Decree 276/2003). /p /p #J-18808-Ljbffr

📌 Financial & Business Controller (Milano)
🏢 Four Corners - Fashion, Luxurynsumer Markets
📍 Milano