FINANCE - Chief Financial Officer - CFO

RETRIBUZIONE ANNUA LORDA:
SETTORE DI APPARTENENZA:
Finance
DESCRIZIONE AZIENDA
We are lookinf for Finance manager southern europe for an important luxury maison
South Europe retail zone is based in Milan, and covers retail operations for all the stores in 8 countries:
Italy, Spain, Portugal, Morocco, Greece, Cyprus, Montenegro and Turkey
Directly reporting to the Finance Director / CFO, the Finance Manager will have a key role, is responsible for the day-to-day running of the Finance function, as well as strategic coordination with the different departments of the organization.
Finance Manager will have 2 controllers its direct responsibility and will supervise the relation with the different accounting back offices in the 8 countries of the zone.

Key Responsibilities:

Accounting and Treasury

Supervise monthly and quarterly accounting closings, according to Group standards

Perform regular ad hoc analysis and audits of balance sheet

Review statutory accounts, and participate to the annual audit

Monitor the day-to-day financial operations

Review tax returns and statutory compliance requirements

Participate to the implementation or enhancement of new accounting systems

Review and validate payments throughout the week: external suppliers, payroll, taxes, and intercompany

Forecast cash evolution of the different countries, considering local specificities and constraints

Controlling

Analyze weekly performance of sales, through dedicated KPI’s

Supervise the forecasting of sales, in the different periods of the year:
Budget, Revised, monthly rolling forecasts

Analyze on monthly basis the performance of each country and cost center against the forecast

Follow-up the validated budget with different departments, in retail and head-office. Closely monitor costs evolution

Elaborate store business plans for store openings or store renovations

Perform ad hoc business reviews

PROFILO DEL CANDIDATO IDEALE
Profile

Required:

Master’s degree qualified in business or finance, with strong accounting skills (IFRS in particular)

Min 7 year experience in a company with international exposure

An analytical mind

Negotiation skills and the ability to develop strong working relationships

Commercial and business awareness. An experience in Retail environment is a plus

Good communication skills – both written and verbal. Proficiency in English is a must

A keen eye for detail and desire to probe further into data

Ability to stick to time constraints

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