Requirements: English
Company: North Sails Apparel
Region: Rapallo , Liguria
Job PurposeThe Financial Controller supports Management in strategic decision-making by delivering accurate and timely analysis of the companys economic and financial performance, including variance analysis between actual and forecasted data. The role plays a key part in the planning process and works in close collaboration with both Management and the Accounting-Treasury department.Key ResponsibilitiesOversee the accounting process to ensure the accuracy and quality of data from the accounting systemPrepare the consolidated monthly Reporting Package in compliance with US GAAPPrepare the annual consolidated Financial Statements in accordance with IFRSCollaborate with tax advisors in the preparation of statutory financial statements for each group companySupport the preparation of Transfer Pricing documentationLiaise with external auditors for both consolidated and individual financial statements to ensure timely certificationPrepare the economic-financial budget in collaboration with Management, aligned with cost centers and business areasPerform variance analysis between actuals and budget (weekly for revenues; monthly for margins andcosts), broken down by cost centerPrepare ad-hoc reports upon request from Management and ShareholdersSupport short-term financial planning activities (weekly and quarterly)Participate in ESG-related initiatives, including annual impact reporting and carbon footprint data collectionSkills and QualificationsStrong accounting expertise with a deep understanding of relevant accounting standards (US GAAP, IFRS)Advanced proficiency in Microsoft Excel and Power BISolid knowledge of ERP systems (SAP, DocFinance, 4S)Excellent teamwork skills and strong commitment to meeting deadlinesAbility to work under pressure and manage multiple prioritiesA curious mindset and proactive approach to problem-solvingProficient in English (written and spoken)North Sails Apparel is an equal opportunity employer. We value and welcome applications from people of all gender, religion, gender identity or expression, race, sexual orientation, civil status, national origin, disability, or age.If you think you meet some of our desired qualifications for this role, but not all of them, we still encourage you to apply.About North Sails ApparelEMBRACE THE SPIRIT OF THE OCEAN.In 1957, North Sails founder Lowell North set out to make the best racing sails the world had ever seen. He succeeded and went on to reshape sailing altogether. Lowells enduring legacy is the combination of leading-edge technology and high-performance materials, which defined the first apparel collection that launched in 1989. Today, for Performance Apparel the singular goal is to make the best foul weather gear on the planet, while the Lifestyle Collections bring the spirit of the ocean to shore and city. As part of our journey to becoming an Ocean Positive brand, we strive to use environmentally responsible materials that strike the balance between sustainability, functionality, and purpose, so we can plotand steerthe course to a cleaner, healthier ocean, and preserve it for future generations.