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Global Business Controller/ DG Beauty, Milano
Client:
DOLCE&GABBANA
Location:
Milano
Job Category:
Other
EU work permit required:
Yes
Job Reference:
336626140227987046433710
Job Views:
1
Posted:
24.03.2025
Expiry Date:
08.05.2025
Job Description:
DG Beauty is looking for a Global Business Controller that will be part of the Global Finance Team.
The candidate will work with Regions and HQ functions and focus on business controlling activities such as budget/forecast by region, channel and axis, product profitability, actuals and reporting, and business analysis.
The candidate will guarantee all required activities to achieve the objectives of the strategic plan or budget, through the governance of all levers (pricing, commercial conditions, channels mix, axis mix, markets mix, cost controlling).
Main Responsibilities:
* Manage and lead the process for budget, forecast, monthly review, and mid-term plan, building details and reports;
* Support regional top management with presentations and dashboards on all relevant projects;
* Governance in marginality and profitability analysis by region, line, channel, and axis;
* ROI calculation by initiative through economic and financial models;
* Carry out regular business performance analysis and variance analysis;
* Monthly results and monthly closure reporting, quarterly and yearly financial package in collaboration with regions and the global finance team.
Requirements:
* Master’s degree in Engineering or Finance;
* 5+ years of experience, previous experience in a Fashion/Luxury company is a plus;
* Excellent knowledge of the Office package, SAP, and BI tools, ideally PBI and Anaplan;
* Strong analytical and problem-solving skills;
* Strong interpersonal skills; team-work oriented.
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