27 ott
|
Diptyque
|
Milano
pBorn in exuberant, ebullient Saint Germain, Paris, in 1961, Diptyque is a creator of evocative perfumes for the self and the home, scented skincare products and desirable decorative objects. Striking a balance between reverie, nature and art, Diptyque extends an invitation to step inside a universe replete with creations that set the imagination free to wander. /p pThe Italy Finance Manager / Senior Controller is an operational and strategic role reporting directly to the Italy General Manager. Responsible for creating the finance department in the Italian subsidiary, he/she has the operational responsibility to establish financial fundamentals, processes, and reporting, collaborating closely with external accounting experts on concrete topics such as cash management and VAT handling. /p pBeyond these foundations, the role will cover end-to-end financial management including budgeting, forecasting, PL, and tax compliance, acting as a key business partner to local and regional teams. He/she ensures the reliability of financial data, supports investment decisions, and drives performance across the market. /p h3Job Description: /h3 h3Implementation and Development of the Italian subsidiary /h3 ul liDefinition and implementation of financial and accounting processes /li liPreparation of accounting records and proactive collaboration with our external accounting partner /li liAdaptation of Group tools to local requirements (Business Central, CEGID…) /li liImplementation of reporting systems, management accounting, and financial monitoring processes /li liSupport for the team in all IT-related matters and coordination with external IT partners /li liBuild and develop the local Finance function by recruiting, onboarding and developing local finance teams /li /ul h3Lead financial reporting, performance analysis and PL management /h3 ul liProcessing of travel expense reports and validation of payroll data /li liMonitor payment transactions:
cash flow reporting and cash planning /li liProduce and analyze monthly and annual financial statements /li liEnsure the quality and timeliness of financial closings /li liEnsure the accuracy, consistency, and traceability of financial data /li liAnalyze variances between actuals, budget, and forecasts, and provide corrective recommendations /li liMonitor monthly local PL performance : proactive involvement in all business activities to ensure adherence, particularly to EBITDA budgets /li liDeliver clear and relevant financial insights to the Local and Regional General Managers /li liPrepare financial messages for regional and local governance bodies /li /ul h3Ensure and guarantee financial and tax compliance and assess financial risk /h3 ul liOwnership of the annual closings in local GAAP, with the help of CPA /li liEnsure compliance with accounting standards, local tax regulations, and regional and Group financial policies /li liImplement internal controls and financial procedures /li liCoordinate external audits with auditors and tax advisors /li liIdentify and anticipate financial, tax, and compliance risks at local level, as well as macroeconomic, geopolitical, distributor dependency, reputational, and business continuity risks /li /ul h3Lead local financial planning, budgeting and forecasting processes /h3 ul liStock management across various retail locations and oversight of merchandise management systems, particularly Retail Pro and AGR /li liConsolidate budgets from POS /li liLead budgeting,
reforecasting and budgets /li liResponsibility for product forecasting /li liSupport operational teams in building and monitoring their budgets /li liDevelop and optimize short-, medium-, and long-term financial planning processes for the market /li liPrepare financial scenarios and analyses to support decision-making /li /ul h3Support decision making as a business partner /h3 ul liAct as a financial partner to commercial, supply chain and HR teams /li liConduct profitability analyses, business cases, and investment studies (CAPEX, strategic projects), prioritize investments, recommend capital allocation trade-offs, and challenge high-impact strategic initiatives /li liProvide financial insight to strategic and operational decisions /li liLead local financial governance with the Local GM, acting as an interface with local and regional governance bodies (Finance Executive Committee, Audit, etc.) /li liParticipate in market development and business model optimization discussions /li liWork in close alignment with regional Finance teams to ensure consistency of reporting, standards, and policies /li liPromote a culture of financial accountability, transparency, and rigor across the local market /li /ul pResponsibilities are not exhaustive and may evolve depending on projects. /p pCandidate Profile: /p pGraduated from a master’s degree in finance, accounting, or a related field, you have at least 5 years of experience in a similar role within the luxury retail industry. /p ul liStrong financial analysis, budgeting, forecasting, and modeling skills /li liProficient in financial reporting and analysis tools (e.g., Excel, financial planning software) /li liExceptional communication and presentation skills /li liAbility to work collaboratively with cross-functional teams and senior executives /li liStrong leadership and managerial abilities /li liFluency in Italian and English, both written and spoken /li /ul pDiptyque is committed to diversity in all its forms and considers each application carefully. /p #J-18808-Ljbffr
📌 Italy Finance Manager (M/W) (Milano)
🏢 Diptyque
📍 Milano