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Senior Regional Controller EMEA | DG Beauty, Milano
Client:
DOLCE & GABBANA
Location:
Milano
Job Category:
Other
EU work permit required:
Yes
Job Reference:
681423053298178457633710
Job Views:
4
Posted:
23.03.2025
Expiry Date:
07.05.2025
Job Description:
Dolce & Gabbana, a leader in the world of luxury fashion, for its in-house Beauty Division has an exceptional career opportunity available for a Senior Regional Controller within the EMEA team.
Main Responsibilities:
* Prepare timely & accurate monthly management accounts, financial analysis, reporting, quarterly forecasting.
* Annual budget and periodical planning revised in accordance with HQ guidelines, calendar, systems, and requirements.
* Financial deck reviews on a monthly basis for gap analysis actuals vs. forecast.
* Act as the primary financial lead, supporting the GM to deliver the finance strategy.
* Support the preparation of all new business cases and provide analysis of financial reports, as well as identification of potential areas for profit growth.
* Build financial models.
* Develop and deliver regular and timely financial analysis to support business decisions.
* Follow and ensure systems integration process and daily operation.
* Performance financial KPIs monitoring & profitability analysis of business development opportunities (by country, business areas, products, and special projects).
* Control of monthly results of the business to provide operative guidance to the countries.
* Contribute to the monthly closure with the HQ Finance department.
* Validation and control of Procurement to Payment process through POs and bookkeeping.
* Work together with the HQ finance to reconcile the G/L and Cost Centers expenses including accounting postings.
* Governance of EMEA subsidiaries for controlling matters (closing, forecast, calendar, systems).
Background and Experience:
* Bachelor's Degree in Business Administration, Economics, or similar.
* At least 5 years' experience in a senior finance role.
* Knowledge of SAP, BI tool, and Office packages – Anaplan tool is a plus.
* Analytical and problem-solving skills.
* Excellent numerical skills.
* Highly developed organizational skills and the ability to manage competing priorities.
* Attention to detail and high degree of accuracy.
* Good teamwork skills and willingness to support colleagues.
* Excellent communication and teamwork skills.
Candidate Profile and Personal Characteristics:
* Independent, confident in making decisions, business-like, and result-oriented.
* Both analytical and detail-oriented, as well as able to see the whole and context.
* Critical thinking with good problem-solving ability.
* High integrity, structured and planning, but with the ability to quickly adjust and improvise to find solutions.
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