Senior Business Controller

Location: Rozzano

For our client, a semi‑little Italian company in the fashion and luxury goods sector, we are looking for a Senior Business Controller.

Responsibilities

Calculating and monitoring costs and margins, implementing actions plan to maximize efficiency and providing indications to accounting department.

Monitoring production accounting with analysis of deviations from production price lists and standard production costs.

Preparing and managing monthly forecasts for the period based on data provided by accounting.

Updating and analysing key performance indicators (KPIs) for business performance.

Financial and business evaluation of new investment initiatives.

Performing ad hoc analyses for management to share results and support decisions.

Providing sales and margin analysis for each business unit and company level.

Preparing budgets, monitoring results, and identifying corrective actions in case of deviations from targets.

Allocating cost/revenue items through analytical accounting entries aimed at determining monthly operating results.

Developing business plans and collaborating in management deck presentations.

Qualifications

Master's degree in Economics, Management Engineering or similar.

At least 7 years of previous experience as a Senior Business Controller, preferably within the fashion and luxury industry.

Excellent knowledge of main IT tools, especially Microsoft Excel.

This job opportunity does NOT include smart working.

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