Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Modena

Description

Objective of the job:Support the CE and CFO in business controller activities with specific focus on sales, margin and brand expenses related to all channels: Wholesales, Retail & InternetPrepare presentation decks to the Corporate team for monthly and quarterly reports Prepare monthly sales commentaryPrepare the monthly sales forecastBe the contact person for Corporate team requestsMonthly Reporting and variance analysis during the month end closureCollect and track risk and opportunities from commercial businessesPrepare ad hoc analysis to support Senior Management decision

He/she will be also responsible for:Prepare presentations to the Management TeamAnalyse current and historical trends in key performance indicators for all areas including revenue, cost of sales, expenses and capital expendituresMonitor performance indicators, highlighting trends and analysing causes of unexpected varianceAd-Hoc Reporting and AnalysisPeriodic Financial reportsDevelop financial models and analyses to support strategic initiativesAnalyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes




Qualificationrequirements:Education: Bachelor or Master Degree in Finance, Accounting, Economics or StatisticsMinimum 5 years in finance, controllership experience in multinational companiesLanguage skills: Proficient in English, spoken as well as written

Hard Competencies:Proficiency in Microsoft Excel, Word and Power PoinBecome proficient in HFM in order to perform analysis

Soft Competencies:Superior Analytical thinking - ability to formulate & understand business issues or opportunity by breaking them down into smaller parts and analyse themProblem solving skillsAbility to handle stress and demands in a calm and thoughtful manner with the ability to prioritize, monitor and controlAbility to effectively prioritize multiple tasks and deliver in a fast paced environmentFlexibility - ability to readily respond to changing circumstances end expectationsGreat Teamwork skills




Multinational Company
Great opportunity to work for a international group

About the company

Michael Page is a global leader in specialized recruitment consulting with more than 6,000 employees who apply their expertise in bringing together like-minded companies and candidates.

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