Talent.com
OTB Group
Corporate Controller L.6899OTB Group • milan, Lombardy, Italy
Corporate Controller L.6899

Corporate Controller L.6899

OTB Group • milan, Lombardy, Italy
11 giorni fa
Descrizione dell’offerta di lavoro

We are committed to creating empowering emotive and everyday designs that allow our customers the means to express themselves authentically in every occasion.

#COLOROUTSIDETHELINES

We are looking for who is ready to make a difference into an intercultural environment made of love and passion talents and out of the box thinkers.

Location: Milan (HQ)
Report to: Finance Director

ROLE MISSION
The Corporate Controller is the key finance leadership role overseeing the entire controlling function. The role ensures the accuracy and timeliness of financial reporting coordinates budget and forecasting cycles delivers value-added analysis to senior management and drives the development of the two direct reports. The Corporate Controller works in close partnership with the Finance Director and supporting the commercial functions (Retail Outlet E-Commerce Wholesale Operations) and the whole Leadership Team.

KEY RESPONSIBILITIES
The role is responsible for leading the Controlling and Business Performance agenda ensuring strong financial governance high-quality management reporting and proactive business partnership across channels Regions and functions.
Acting as a finance business partner the role supports commercial and operational teams in evaluating profitability by channel and region monitoring discount trends markdown policies and margin evolution and assessing the financial implications of pricing geo-pricing mark-up strategy and product development decisions. It also supports strategic evaluations such as store openings and closures impairment testing and break-even analysis in close collaboration with the Finance Director.
The position owns the monthly financial reporting cycle with a focus on P&L performance Net Sales margins and key profitability indicators. It ensures accurate and timely management reporting supports quarterly reviews with OTB the holding and provides clear variance analysis versus budget forecasts and prior year. A key part of the role is to go beyond reporting identifying the root causes of performance deviations and translating financial data into actionable insights for the Finance Director and business stakeholders.
The role coordinates the annual budget and in-year forecast processes working closely with commercial retail operations and other functions to define planning assumptions challenge inputs and assess risks and opportunities. It develops scenario and sensitivity analyses to support strategic and commercial decision-making helping the business understand the financial impact of different options.
The position oversees industrial controlling and G&A monitoring ensuring effective control of production costs COGS inventory valuation devaluation funds industrial overheads and operating expenses. It validates standard versus actual cost analyses monitors manufacturing efficiency variances and ensures full reconciliation of structural costs against the approved Budget.
The role manages and develops two direct reports setting clear annual objectives aligned with business priorities and the Group financial calendar ensuring quality of output and supporting individual development.
Finally the position drives continuous improvement of reporting processes data flows and analytical tools contributing to greater accuracy efficiency and business relevance. It actively participates in system implementation and upgrade projects impacting the controlling function working across SAP BI platforms advanced Excel and Power BI.

REQUIREMENTS
Masters degree in Economics Finance Business Administration or equivalent
7 years of experience in Controlling / FP&A roles
Background in fashion / luxury retail or structured consumer goods environments
Hands-on experience managing budget and forecast processes in multi-channel and multi-country organisations
Advanced Excel
SAP and BI platforms (SAP BW Power BI Tableau or equivalent)
Familiarity with retail KPIs: LFL sales UPT AVT conversion rate MDS% sell-through
Fluent English

WHAT WE OFFER
CCNL Industria Livello Quadro
Salary range (gross annual): 60.000 - 65.000
Variable bonus
Flexible time and smart working
Health insurance and additional accident insurance for non-work-related accidents
Meal vouchers
High-impact role within a fashion brand with strong creative identity and international reach
Regular exposure to Leadership team
International environment with stakeholders across EMEA APAC and North America.

This job opening is intended for candidates belonging to protected categories as defined by Italian Law No. 68/1999.

#MRN

Creativity at Marni comes from differences. We nurture an inclusive environment where unique talents cultures and perspectives are recognized and encouraged to evolve together.


Employment Type : Full Time
Experience: years
Vacancy: 1

Creare un avviso di lavoro per questa ricerca

Corporate Controller L.6899 • milan, Lombardy, Italy

Offerte simili

Business Controller (Milano)

Methodosmilano, lombardia, Italy

Methodos sta ampliando il proprio team a Milano e cerca un bBusiness Controller con esperienza nel settore automotive /b.Il settore è in forte crescita e richiede sempre più attenzione ai costi e a... Mostra di più

 • In evidenza

FP&A Group Controller

HomnyaMilano, lombardia, Italy

Siamo editori delle testate giornalistiche e delle riviste specializzate più riconosciute del settore sanitario e possediamo uno dei principali database di Health Care Professionals, con informazio... Mostra di più

 • In evidenza

Business Controller – Fedrigoni Self Adhesive Germany

Fedrigoni SpAMilano, lombardia, Italy

Business Controller – Fedrigoni Self Adhesive GermanyApplylocations: Milanposted on: Posted 17 Days Agojob requisition id: JR-0000101003**Passionate about driving results?***At Fedrigoni, we ... Mostra di più

 • In evidenza

Junior Global Controller

BoltonMilano, lombardia, Italy

Junior Global Controller – Bolton Food, Milan, Italy.Bolton is an Italian family‑owned fast‑moving consumer goods company.We are seeking a Junior Global Controller to join our Global Finance team i... Mostra di più

 • In evidenza

Junior Industrial Controller - Finance, Reporting & KPIs

INplacement.itsesto san giovanni, lombardia, Italy

Junior Industrial Controller per un cliente nel settore manifatturiero a Milano.La figura si occuperà di reporting, analisi di scostamenti, budgeting e monitoraggio KPI.È richiesto un background in... Mostra di più

 • In evidenza

Pharma Financial Controller - Hybrid in Milan, Growth Path

m2TALENTSMilano, lombardia, Italy

TALENTS seeks a Financial Controller in Milan to lead finance operations for a global pharmaceutical company.This hybrid role involves preparing financial statements, overseeing accounts payable, a... Mostra di più

 • In evidenza

Junior Controller

adeccoMulazzano, Lodi, Italy

Profilo</b></p><p>Adecco Lodi ricerca una risorsa da inserire nel ruolo di Junior Controller presso il comune di Mulazzano, in provincia di Lodi.La posizione prevede un contratto ... Mostra di più

 • In evidenza

Project Controller - Insurance & Beyond L.68/99 – Categorie Protette

BIPmilano, lombardia, Italy

Overview /h3pProject Controller - Insurance Beyond L.Categorie Protette at BIP /ph3Responsibilities /h3ulliGestione della fatturazione e ordini /liliConfigurazione/gestione delle commesse su Oracl... Mostra di più

 • In evidenza

Document Controller – Milan

Ably Resourcesmilano, lombardia, Italy

I am looking for an immediately available Document Controller to join a PMC to support an upcoming project being executed in North Africa.The role is required residentially in Milan for the duratio... Mostra di più

 • In evidenza

Junior Controller

InPost ItalyMilano, lombardia, Italy

InPost is a leading player in the business to consumer parcel delivery market.In Poland, they are successfully redesigning the last mile for e-commerce as the market leader.InPost covers the Italia... Mostra di più

 • In evidenza

Group Controller

Michael Pagemilano, lombardia, Italy

Join to apply for the bGroup Controller /b role at bMichael Page /b /p h3Overview /h3 pGroup Industrial Controller per un ruolo stimolante nel settore FMCG/Cosmetico.La figura sarà responsabile del... Mostra di più

 • In evidenza

Senior Business Controller

Fairygodbossmilano, lombardia, Italy

Senior Business Controller /h3pADP is looking for a Senior Business Controller.This key role works closely with the Southern Europe (Italy and Iberia) business, contributing to approximately 130M i... Mostra di più

 • In evidenza

SENIOR BUSINESS CONTROLLER

Saint-Gobain ItaliaMilano, lombardia, Italy

Saint‑Gobain Italia SpA, leader mondiale nella costruzione sostenibile, sviluppa, produce e distribuisce materiali e soluzioni innovative per il mercato dell’edilizia e dell’industria, guidato da u... Mostra di più

 • In evidenza

Junior Controller – Life & Health, IFRS 17/9 Focus

UNIPOLMilano, lombardia, Italy

UNIPOL cerca un Junior Controller per il suo team a Milano, da inserire nell'area Pianificazione e Controllo.La persona sarà responsabile dell'analisi della performance dell'azienda e supporterà le... Mostra di più

 • In evidenza

Milan-based Junior Global Controller - Remote Options

Boltonmilano, lombardia, Italy

A leading consumer goods company in Milan is looking for a Junior Global Controller to join their Global Finance team.The role involves developing financial analyses, preparing budgets, and consoli... Mostra di più

 • In evidenza

Business Controller area industria

Veolia | ItaliaMilano, lombardia, Italy

In Italia da oltre 100 anni, Veolia affianca clienti pubblici e privati nel percorso di decarbonizzazione, attraverso interventi integrati di efficientamento energetico e produzione locale di energ... Mostra di più

 • In evidenza

BUSINESS CONTROLLER

Autoguidoviemilano, lombardia, Italy

Business Controller /strong /ppcon un ruolo strategico nel garantire equilibrio tra strongefficienza economica /strong, strongqualità del servizio /strong e strongvincoli normativi o contrattuali.L... Mostra di più

 • In evidenza

Business controller

Randstad ItaliaMilano, lombardia, Italy

Financial Controller & Reporting Specialist - Milano Corvetto.Randstad Talent Selection è la specialty che si occupa di Ricerca & Selezione di professionisti qualificati.Per prestigiosa azienda mul... Mostra di più

 • In evidenza

Controller

Randstad ItaliaMonza, lombardia, Italy

Randstad Finance Talent Selection è la specialty che si occupa di Ricerca & Selezione di professionisti qualificati in ambito economico e finanziario.Stiamo ricercando per una solida realtà azienda... Mostra di più

 • In evidenza

Project Controller

Energy Domemilano, lombardia, Italy

Energy Dome provides power and capacity at utility scale.Our CO2 Battery, the core of our technology platform, is a proven long-duration energy storage solution, already operating and contracted ac... Mostra di più