Strategic Financial Controller — Global Budgeting & Analysis
LVMH Group
LVMH Group in Milan is seeking a Financial Controller responsible for overseeing financial operations, ensuring timely reporting and providing insights for strategic decisions. The role collaborates with the CFO, department heads and international teams to support budgeting, forecasting and continuous process improvement.
Candidates should have 5+ years in Finance/Controlling, strong Excel and modelling skills, and fluency in Italian and English.
#J-18808-LjbffrOfferta di lavoro pubblicata 3 giorni fa
Offerte di lavoro simili
- ...Fortidia, Milan headquarters, seeks a Junior Financial Controller to join the Group Finance Department. Reporting to the Global VP Finance, you will contribute to monthly... ...monitor IT costs, support month-end close, budgeting, and forecasting cycles, and assist cross-entity...Consigliato
- pLHH is seeking a Financial Controller for a multinational ICT client in Settimo Milanese. The role supports the CFO and leads financial reporting, budgeting, forecasting, and analysis in a fast-paced international environment. /ppThe candidate will collaborate across...Consigliato
- ...Saint‑Gobain Italia SpA cerca un Senior Business Controller da inserire a Milano. Il ruolo riporterà al Responsabile del Controllo di gestione e farà parte della Direzione Finanziaria. Gestirà budgeting, forecasting, analisi economiche e controllo di gestione per fornire...Consigliato
- ...Revvity is seeking a Principal Financial Analyst to join the Corporate FP&A team as a finance business partner to global functions. You will manage a $50M+ budget, deliver financial reporting, forecasting, and planning, and lead automation and modeling initiatives....Consigliato
- ...management nelle analisi economico-finanziarie e nei processi di budgeting. Si richiede esperienza in ruoli strutturati, conoscenze di... ...prevede responsabilità di reporting mensile, analisi costi e KPI a livello di club, nonché supporto al budget e forecast. #J-18808-LjbffrConsigliatoSmart working
53.600 € - 73.900 €
...we're more than a global e-commerce leader... ...core accounting and financial planning... ...close processes, budgeting and forecasting, and... ...support internal controls and improvements to... ...providing financial analysis and insights to inform... ...supporting internal control activities and corrective...Tempo determinato- ...Overview As EMEA Financial Controller based in Milano, you will oversee... ...close, analyses, and budgeting. You will drive process... ..., compliance, and strategic planning within a global luxury context. Retribuzione... ...with variances vs budget/forecast/prior year Consolidate...
- ...looking for a Junior Financial Controller to join our... ...directly to the Global VP Finance , the... ...first-level variance analysis. The role will... ...forecasting and budgeting cycles . Main... ...revenues against Budget and Forecast,... ...Controlling, Management Control, Reporting or...Lavoro ibrido
40.000 €
...are looking for a Financial Controller, reporting directly... ...financial analysis to support Management in strategic and operational decision... ...will contribute to budgeting and forecasting activities... ...against budget, forecast and prior... ...and embark on a new global project. /p...Impiego permanenteDisponibilità immediata- ...Financial Controller — Milan (Hybrid, 3 days office /... ...Our client is a global, research-driven... ...accounting, controlling, analysis and business... ...KPIs to support strategic decision‑making.... ...new SAP system. Budgeting & forecasting: Partner... ...Partner on budget submissions and month...Smart workingLavoro ibrido
- ...Bologna. La figura avrà la responsabilità di supportare la Business Partnership tra Finance e Funzioni Global, analizzando gli acquisti di materie prime e monitorando i budget e i costi. /ppRichiesta esperienza di almeno 5 anni, solidi fondamenti in analisi economica e...
- Un'importante azienda nel settore energetico sta cercando un Financial Reporting controller che riporterà al CFO. Il candidato ideale avrà una laurea in economia e da 5 a 6 anni di esperienza in ruoli di controlling e finance. Le responsabilità includono la raccolta e...
- ...and coordinate global manufacturing... ...ensuring end-to-end financial governance of... ..., and support strategic decisions with... ...including budgets, rolling... ...and variance analysis Ensure visibility... ...Drive cost controlling and optimization... ...inventory management controls and working...
28.000 € - 32.000 €
..., part of ERM — a global leader in sustainability... ...for a bProject Financial Consultant /b to... ...‑looking views on budgets, risks, and... ...time /liliAdequate budget coverage /li /ul /... ...financial processes and controls /li /ul h3We are... ...controlling, financial analysis, or business...- ...incrementare e potenziare la squadra Financial, Planning Analysis, abbiamo necessità di... ...REPORTING CONTROLLER /strong /ppLa tua principale... ...risultato conseguito e il budget e predisporre la reportistica... ...progetti trasversali, locali e globali, volti a costruire strumenti...Tempo pienoImpiego permanenteLavoro ibridoOrario flessibile
- ...management reporting, budgeting and forecasting.... ...leaders to ensure financial accuracy and... ...through financial analysis and supporting audit... ...position within a global professional services... ....Forecast and budget in line with deadlines... ...Adhere to SOX controls where applicable...Orario flessibile
- ph3Join a team that is redefining global innovation-where cutting-edge... .... /liliExpenses review and analysis and payment approval process.... ...for PL and CF budget / forecast preparation and management... .../liliActively participate in financial projects and company-wide initiatives...
- ...seleziona una risorsa per il Controllo di Gestione da inserire nell’area Amministrazione e Finanza. La risorsa sarà responsabile di budget annuale, forecast e monitoraggio economico del settore industriale, garantendo confronto tra dati consuntivi e previsionali. Si...Impiego permanente
- ...Townsend is a global professional services... ...management, controls and performance... ..., cashflow, budgeting and forecasting... ...ul liEnsuring financial accuracy in accounting... ...financial analysis and commentary.... ...liPreparation of yearly budget and monthly... .../li liSOX control responsibilities...Orario flessibile
50.000 € - 65.000 €
...Beauty is looking for a Global Business Control Manager to lead... ...opportunities and supporting strategic decision-making. /ph3Key... ...Responsibilities /h3ulliLead Budget, Forecast, Strategic... ...expertise in financial planning, profitability analysis, performance management...- ...Revvity seeks a Principal Financial Analyst to join the Corporate FP&A team as the finance... ...corporate functions. You will manage a $50M+ budget and support Finance, Digital, HR, and... ...with data-driven insights and aligning financial goals with strategic #J-18808-Ljbffr
- A leading recruitment firm is seeking a Financial Controller to join its Finance team in Italy. The role involves managing budgeting, forecasting processes, and cash flow planning... ...proficiency in Excel, balance sheet analysis, and fluency in English. This entry-level...
- ...: /p h3Sr. Manager, Financial Planning Analysis and Category /h3 pAlfasigma... ...is a privately held global healthcare company... ...during the annual budget and other planning... ...accounting controls and policies are followed... ...evidence to support strategic decisions. /p pDefinition...
- pChristian Dior Italy S.r.l. is seeking a Finance Controller Assistant to join the Southern Europe Finance team in Milan. /ppThe role reports to the Senior Finance Controller and links local accounting teams with the EMEA Finance group, coordinating day-to-day communication...Stage/Tirocinio
- ...searching for an experienced Financial Controller on behalf of a confidential... ...financial data into strategic decisions while strengthening... ...business performance Support budgeting, forecasting, and financial... ..., budgeting, and financial analysis Advanced Excel skills and confidence...Impiego permanenteLibero professionista
- ...Overview As Financial Controller, you will oversee financial operations... ...reporting to support strategic decisions. You will work... ...international teams to drive budgeting, forecasting, and process... ...Conduct variance analysis against budgets and forecasts; monitor KPIs...
- ...apply for the bFinancial Controller /b role at bAegis FSI... ..., and to manage budgeting, forecasting processes... ...liPrepare accurate and timely financial reports requested by... ...in corporate strategic planning, focusing on... ...liKnowledge of balance sheet analysis techniques and statistical...
- ..., we are looking for a Financial Controller, reporting directly to... ...providing insightful financial analysis to support Management in strategic and operational... ...Controller will contribute to budgeting and forecasting... ...actual performance against budget, forecast and prior...
- ...contributing to accurate financial reporting and the... ...internal controls and optimize finance... ...will be involved in budgeting, forecasting, and... ...insightful financial analysis to inform decision... ...Assist in annual budget and monthly... ...Support internal control activities and drive...
60.000 € - 70.000 €
...numbers, reporting and financial analysis, feel passionate about... ...Partnering and controlling activities, reporting... ...Performance Reviews (MPRs), Budget, Revised Estimates and the 3-Year Strategic Plan. /p pActing as a... ...develop people with a global mindset, cultural understanding...Orario flessibile
Ricerche correlate