GUCCI_Control Corporate & Industrial Activities Specialist

Descrizione dell'offerta

Summary
Job Family Group Description - Finance:
Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.

Job Family Description -Business Analysis and Controlling:
Ensures the development and implementation of financial controlling standards and processes. Supports our business by performing financial analysis. Participates in closing budgets and accounts procedures.

Sub-Job Family Description - Controlling:
Conducts consistent financial planning, forecasting and analysis activities to ensure consolidated reporting and support our management in business decisions-making.

Job Description

Corporate & Industrial Activities Controlling Specialist

Role Mission 

The Corporate & Industrial Activities Controlling Specialist, under the supervision of the Controller Corporate & Industrial Activities, will manage monthly reports and financial analysis, ensuring the KPIs definition for specific Business Areas. He/she will build up strong working relationship with the Line.

  Key Accountabilities

·  Ensure accurate monthly reporting in compliance with Group reporting roles and codes
·  Prepare focused analysis for specific business areas (for example: inventory, account receivable, working capital)
·  Prepare detailed analysis and specific control reports to support the business
·  Define and share KPIs for the entire operations process to oversee and compare the different business areas
·  Analyze the profit margin, variances and deviations
·  Develop new analysis and improve the existing ones through a wide range of databases and information technology tools.

Job requirements

·  Bachelor’s Degree in Business Economics
·  3/5 years of experience in the role in a big industrial environment
·  Fluent in English
·  Proficiency in MS Office, especially Excel (Pivot, Macro)
·  Knowledge of Stealth and AS400
·  Knowledge of Business Intelligence Tools is a plus
·  Precision and analytical problem solving skills
·  Team-oriented with a pro-active and determined attitude
·  Ability to plan and manage multiple projects simultaneously
·  Proven ability to work cross functionally in a highly matrix environment 

Job Type
Regular

Start Date
2018-12-03

Schedule
Full time

Organization
GUCCIO GUCCI S.P.A.