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Cost Controller - Milano

CONFIDENZIALE

Paese : Italia Italia

Regione : Lombardia

Provincia : Provincia di Milano

Città : MILANO

Categoria : Gestione - Finanza

Tipo di contratto : Tempo Indeterminato

Tipo di lavoro : Full time

Esperienze : Esperienza tra 2 e 5 anni

Presentazione dell'azienda

We are looking for a Cost Controller where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic luxury global brand, learn and grow with us.

About the job
The Cost Controller position is accountable for the production of periodic financial reports, maintenance of an adequate system of accounting records and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company’s reported financial results and ensure that reported results comply with generally accepted accounting internal principles.

Core activities:
• Collects financial data to support in reports preparation
• Builds an adequate reporting structure for internal and external stakeholders
• Supports the analysis of financial data for the monthly/quarterly/annual reports
• Prepares special reports by collecting, analyzing, and summarizing information and trends.
• Gives support in preparation of Annual budgeting and forecasting process according to the internal requirements.
• Review of all financial plans and comparison analysis to actual results with a view to identify, explain and correct variances as appropriate.
• Support in the maintenance and evolution of SAP environment; expert creating cost centers, new gl accounts and projects.
• Good understanding of accrual annual and monthly processes

Key metrics
• Prepare reporting according to official deadline
• Building an adequate reporting structure
• Supporting the business in regards to all financial issues
• In constant relationship with all the department of the company


About you
We are looking for a unique and amazing talent, who brings along the following:
• University degree/ Education, preferably in Accounting/Finance
• Minimum 2-3 years of professional experience in a similar role within an international setting
• Excellent analytical and problem-solving skills
• Experience in SAP, Excel
• Big 4 and previous experience in retail industry experience would be a plus
• Team orientation, and ability to work effectively with all levels of the organization
• Innovative and creative approach whenever possible and can-do attitude
• Excellent Italian and English proficiency skills as a must; Spanish as a much appreciated additional skills.

Descrizione del posto (Mansioni)

Core activities:
  • Collects financial data to support in reports preparation
  • Builds an adequate reporting structure for internal and external stakeholders
  • Supports the analysis of financial data for the monthly/quarterly/annual reports
  • Prepares special  reports by collecting, analyzing, and summarizing information and trends.
  • Gives support in preparation of Annual budgeting and forecasting process according to the internal requirements.
  • Review of all financial plans and comparison analysis to actual results with a view to identify, explain and correct variances as appropriate.
  • Support in the maintenance and evolution of SAP environment; expert creating cost centers, new gl accounts and projects.
  • Good understanding of accrual annual and monthly processes
 
Key metrics
  • Prepare reporting according to official deadline
  • Building an adequate reporting structure
  • Supporting the business in regards to all financial issues
  • In constant relationship with all the department of the company

Profilo

About you
We are looking for a unique and amazing talent, who brings along the following:
  • University degree/ Education, preferably in Accounting/Finance
  • Minimum 2-3 years of professional experience in a similar role within an international setting
  • Excellent analytical and problem-solving skills
  • Experience in SAP, Excel
  • Big 4 and previous experience in retail industry experience would be a plus
  • Team orientation, and ability to work effectively with all levels of the organization
  • Innovative and creative approach whenever possible and can-do attitude
  • Excellent Italian and English proficiency skills as a must; Spanish as a much appreciated additional skills.

Consigli

Excellent English proficiency skills is a must.
Spanish language is a plus.
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