Requirements: English
Company: Experteer Italy
Region: Milan , Lombardy
Location: MilanCompany DescriptionProPosition 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.PositionOur Client, a prestigious Italian luxury cosmetics company, is currently looking for a:Regional Business ControllerWorking within the Global Finance Team and reporting to the Head of Controlling, 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 ResponsibilityManage and lead process for budget, forecast, monthly review and mid-terms plan, building details and reportsSupport regional top management with presentations and dashboards on all relevant projectsGovernance in marginality and profitability analysis by region, by line, by channel, by axisROI calculation by initiative through economic and financial modelsCarry out regular business performance analysis and variance analysisMonthly results and monthly closure reporting, quarterly and yearly financial package in collaboration with regions and global finance teamRequirementsRequirements:Masters Degree in Engineering or Finance5+ years of professional experience in a similar roleExperience in a Consultancy/Fashion/Luxury/Pharma/Food company will be considered a plusSolid background on Business Analyst, Budget/Forecast, Product Profitability, Pricing, Actual and ReportingExcellent knowledge of the Office package and BI tool, ideally PBI and AnaplanGood knowledge of SAPStrong analytical and problem-solving skillsStrong interpersonal skills; team-work orientedPositive and proactive attitudeFluent in EnglishOther InformationInterested 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 who do not receive a response within 30 days should consider the present selection process closed.#J-18808-Ljbffr