Regional Business Controller

Company Description ProPosition Management Search has been working in the HR Consultancy since 1997, supporting Client Companies in the Head Hunting of C-Level, Executive and Manager profiles, Market Mapping, Scouting, as well as deep Assessment processes, across different sectors. Over the years, we have developed business partnerships with multinational Companies headquartered in Europe, aiming at increasing their workforce both in Italy and abroad. For further details, we kindly invite you to follow us on Linkedin to stay updated with the latest job opportunities. Position Our Client, a prestigious Italian luxury cosmetics company, is currently looking for a: Regional Business Controller Working within the Global Finance Team and reporting to the Global Finance Director, he / she will work with Regions and HQ functions and will focus on business controlling activities such as budget / forecast by region, channel and axis, product profitability, actuals and reporting, and business analysis. The resource will guarantee all required activities to achieve the objectives of the strategic plan or budget, through the governance of all levers (pricing, commercial conditions, channels mix, axis mix, markets mix, cost controlling). Areas of responsibility: Manage and lead process for budget, forecast, monthly review and mid-terms plan, building details and reports Support regional top management with presentations and dashboards on all relevant projects Governance in marginality and profitability analysis by region, by line, by channel, by axis ROI calculation by initiative through economic and financial models Carry out regular business performance analysis and variance analysis Monthly results and monthly closure reporting, quarterly and yearly financial package in collaboration with regions and global finance team Requirements: Master’s Degree in Engineering or Finance 5 years of professional experience in a similar role. Experience in a Consultancy / Fashion / Luxury / Pharma / Food company will be considered a plus Solid background in Business Analysis, Budget / Forecast, Product Profitability, Pricing, Actual and Reporting Excellent knowledge of the Office package and BI tools, ideally PBI and Anaplan Good knowledge of SAP Strong analytical and problem-solving skills Strong interpersonal skills; team-work oriented Positive and proactive attitude Fluent in English Location: Milan Other information: Interested candidates should send a detailed Curriculum Vitae, with the necessary written consent to hold their personal data. This company is an equal opportunities employer. Candidates that do not receive a response within 30 days should consider the present selection process closed. Milano, Italy ADMINISTRATION FINANCE & CONTROL, BANKING - Controlling J-18808-Ljbffr

Location: lazio, IT

Posted Date: 1/18/2025