CONTROLLER
Azienda:
Percassi

For our HQs in Bergamo, we are searching a

CONTROLLER

Position description
To support the growth of our business in Italy we are looking for a Controller, preferably coming from a retail business. He/she will be part of our Finance team in Bergamo Headquarter, reporting to the Global Financial Planning & Analysis Manager and working closely with the Italy Retail Manager.

Responsibilities

  • Be a Business Partner for the Country Italy organization, providing financial leadership to support business decision making
  • Lead the budgeting and forecasting processes for the Country Italy
  • Perform monthly accounting closing, explaining difference vs. expectations and leading any interventions needed
  • Prepare accurate financial reports regarding the Italian business
  • Analyse and discuss economics variances, actual vs budget/forecast with financial and operational management with focus on: turnover, labour cost, rent cost and other key performance measures
  • Analyse the weekly and monthly performance of the retail business, provide reports & dashboards to support the optimization of the costs and profitability
  • Determine appropriate KPIs, shared with Retail Manager, to measure financial and operating performance of the retail perimeter
  • Participate in the Business Review taking care to prepare the required documentation
  • Collaborate with the different HQ Departments (Logistics, HR, Maintenance, Global Strategy, etc.) to get a deep understanding of all the key retail issues such as stock management (level of coverage, inventory) and labour cost (incidence, average hourly cost, incentive system) with impact on the P&L and on the EBITDA of the Country.

     

Requirements

  • 3-4 years experience in a Financial Planning & Analysis / controlling role
  • Experience in retail companies will be considered as a plus
  • Master Degree in Economics or equivalent
  • Strong leadership, results driven, strategic thinking
  • Good verbal and written communications skills in English

 


KIKO MILANO si impegna ad ampliare i propri sforzi per garantire le Pari Opportunità e dedica una particolare attenzione all’integrazione delle persone con disabilità all’interno dell’azienda. Tutte le posizioni aperte in KIKO MILANO sono rivolte anche ai candidati appartenenti alle Categorie Protette l.68/99.
I dati verranno trattati esclusivamente ai fini di Ricerca del Personale. Leggi l'informativa privacy riportata al link http://recruiting-italy.kikocosmetics.com/info.pdf​

Azioni Annuncio
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DATA DI PUBBLICAZIONE
05/04/2019
LUOGO
Lombardia/Bergamo

SETTORE
Largo consumo non alimentare

CATEGORIA - RUOLO
Grande distribuzione e Retail

ANNI DI ESPERIENZA
da 3 a 5 anni

CONTRATTO
Tempo indeterminato

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