The Company
KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity and stunning aesthetics
Your role at KIKO MILANO
We are looking for a Business Controller to join KIKO Milano’s Planning and Control Team.
Such talent will be a key finance partner, providing guidance, insights and analysis to support the organization with decision making and to achieve strategic and budgets targets.
The mission of the Business Controller is to help the Senior Business Controller Coordinator in the planning and controlling activities by delivering solid forecasts, insightful reports and analysis and telling the story behind numbers of the Digital and franchising channel.
In particular, you will:
* Lead the budgeting and forecasting processes for the Digital and Franchising Channel;
* Consolidate the local market figures to provide the full overview of the business
* Partner with Digital and Franchising directors to manage, forecast and reach sales target, identifying potential risks and opportunities for revenue growth.
* Prepare accurate financial reports explaining variances of actual vs forecast for each channel/partners.
* Responsible for providing accurate, timely and reliable information which supports and shapes our strategic direction.
* Work closely with the Digital and Franchising department in providing the relevant financial information to support their key strategic initiatives, evaluating new business opportunities.
What you will need to succeed
* 4-5 years’ experience in a Planning & Control department (Digital/Franchising company or Cosmetics brand is a plus)
* Master Degree in Economics or equivalent
* Top class spreadsheet modelling skills (advanced Excel and Power BI) – SAP experience are advantageous
* Proficient in English
* TAGETIK knowledge is a plus
* Strong motivation, passion for the job, strong leadership, results driven
We would love if you had
* Strong problem-solving skills & detail-oriented
* Highly collaborative style & willingness and demonstrated ability to work in teams
* Openness to a culture of continuous feedback
KIKO 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 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 https://static.kikocosmetics.com/public/HR/PrivacyCandidati.pdf