Luxury Finance Controller: Strategic Reporting & Forecasting
PUCCI
PUCCI, based in Milan, is seeking a Financial Controller reporting to the CFO. You will oversee month-end closes, consolidate financials, and provide insightful analysis to support strategic decisions across international teams.
Key responsibilities include budgeting, forecasting, variance analysis, and working capital management to sustain profitable growth. Strong Excel skills, English and Italian fluency, and experience in a luxury or high-end industry are highly valued.
#J-18808-LjbffrOfferta di lavoro pubblicata 2 giorni fa
Offerte di lavoro simili
- ...is seeking a Financial Controller responsible for overseeing... ..., ensuring timely reporting and providing insights for strategic decisions. The role collaborates... ...to support budgeting, forecasting and continuous process... ...should have 5+ years in Finance/Controlling, strong Excel...Consigliato
- ...Prada Group is seeking a Finance Business Partner to the EMEA leadership... ...financial planning, analysis, and strategic reviews to support sustainable... ...role covers budgeting, rolling forecasts, investment evaluation, and performance reporting, with close collaboration to commercial...Consigliato
- ..., a global fashion brand, is seeking a Controller to strengthen the Controlling Team. The... ...General Expenses and supports the planning, reporting and performance analysis across the... ...channel and region, and contribute to strategic evaluations such as store openings. #J...Consigliato
- ...As Financial Controller, you will oversee... ...ensure accurate reporting to support strategic decisions. You... ...drive budgeting, forecasting, and process... ...planning in a luxury-focused, cross-... ...and cash flow forecasts Lead annual... ...~5+ years in Finance and Controlling...Lusso
- ...As EMEA Financial Controller based in Milano, you... ...oversee controlling and reporting for the region,... ...with local finance teams, the Financial... ...performance, compliance, and strategic planning within a global luxury context.... ...variances vs budget/forecast/prior year Consolidate...Lusso
40.000 €
ppFor our Finance Department at our... ...a Financial Controller, reporting directly to the... ...in strategic and operational... ...budgeting and forecasting activities, performance... ...cash flow forecasts. /li... ...against budget, forecast and prior year... ...liPassion for the luxury industry and...Lusso- ...experienced Financial Controller on behalf of a... ...looking for a finance professional... ...data into strategic decisions... ...strengthening reporting, planning and... ...Prepare management reports and financial... ...Support budgeting, forecasting, and financial... ...aviation, luxury, travel,...LussoImpiego permanenteLibero professionista
40.000 €
ppFor our Finance Department at our... ...a Financial Controller, reporting directly to the... ...in strategic and operational... ...budgeting and forecasting activities, performance... ...cash flow forecasts. /li... ...against budget, forecast and prior year... ...liPassion for the luxury industry and...LussoImpiego permanenteDisponibilità immediata55.000 € - 65.000 €
...Mission /h3 pThe Finance Accounting... ...accurate financial reporting at both Group... ...internal controls. The role coordinates... ...data to forecast financial trends... ..., generate reports, and ensure data... ...discussions for strategic projects with... ...within the luxury, retail, or manufacturing...Lusso- ...internazionale operante nel settore travel & luxury services un/una Finance Manager che assuma la piena responsabilità delle... ...Sede di lavoro: Milano (zona centro). Ruolo strategico e operativo con gestione di budget, forecast e governance, collaborando con team finance...Lusso
- ...Prada Group in Milan seeks a strategic Finance Business Partner to the EMEA... ...region. You will lead business controlling activities, including budgeting, rolling forecasts, performance reviews,... ...and KPI development, coordinating reporting for HQ. #J-18808-LjbffrLusso
45.000 €
...pCome Commercial Controller supporterai il... ...alle decisioni strategiche. Lavorerai a stretto... ..., Marketing e Finance per trasformare... ...dei processi di reporting, forecasting e performance management... ...di budget, forecast e piano... ...liliPredisporrai report e dashboard periodiche...Smart workingImpiego permanenteLavoro ibrido- ...Financial Office – Planning & Control professional to support... ...Europe perimeter. You will report to the Casa & E-commerce Planning... ...Manager and collaborate with finance and business stakeholders. The... ..., developing budgets and forecasts, and analyzing variances to drive...Lusso
- ...Turner & Townsend is seeking an Europe-wide Finance Manager based in Italy to oversee monthly consolidation, reporting, budgeting and forecasting for the region. The ideal candidate is a qualified accountant with strong Excel skills and a solid understanding of accounting...
- ...function for Italy and Greece, driving strategic planning, budgeting and forecasting cycles. You will translate data into... ...champion process automation in a luxury group environment. With 10–15+ years in FP&A or financial controlling in multinational settings, you will...Lusso
- ...Support seeks an experienced Accounting Finance Manager to lead the Milan office's finance... ..., billing, taxation, financial reporting and partner affairs, partnering with the... ...finance teams to drive performance and forecast accuracy. /ppYou will manage Italian accounting...
- ...Corporation is seeking a Manager, FP&A to lead financial planning, forecasting, budgeting, and performance analysis. This role partners... ...continuous improvement of planning processes. The role reports to a senior finance leader and focuses on translating data into actionable...
- ...investors, is looking for a resource to be included in the Strategic Advisory & Corporate Finance team. The team offers its services mainly to... ...interior, materials and resources used. In the Sustainability Report we report the results achieved within the 17 Sustainable...Smart workingDisponibilità immediataRemotoOrario flessibile
- ...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 l'analisi dei...
33.000 €
...one of the leading luxury and fashion brands... ...Office - Planning Control Division and will... ...closely with both finance and business stakeholders... ...candidate will report directly to our... ...budgets and forecasts, ensuring consistency... ...results and budget/forecast figures, identifying...Lusso- ...month-end close and financial reporting to IFRS standards, acting as... ...position sits within a global luxury group and offers exposure to multi-entity, multi-currency finance in a fast-paced environment.... ...progressive experience in Financial Controlling or Accounting in a...Lusso
- pCarlsberg Italia is seeking a Finance Central Business Partner for maternity cover. The... ...partnering, planning and performance management, reporting to the Finance Director and guiding a... ..., Revised Estimates and the 3-Year Strategic Plan, delivering insights to support...
- ...Lifecycle Management team in Milan. The role focuses on forecasting, performance metrics, and reporting to support business decisions in a fast-paced technology environment. /ppYou will collaborate with Finance, Sales, and Operations to ensure accurate data, insightful...Lavoro ibrido
- ...per realtà industriale in crescita un Business Controller che supporti il management nelle attività di reporting, budgeting e analisi delle performance a Milano.... ...utilizzerà Excel avanzato, analizzerà i dati, gestirà forecast e budget, monitorando KPI e collaborando con...
- ...of FPA to lead financial planning, budgeting, and strategic analysis for Italy and Greece within its luxury group. /ppYou will guide end-to-end financial cycles... ...mentored, and governance will be strengthened across finance functions in collaboration with Europe leaders. /p...Lusso
- ...operative a supporto strategico durante l’... ...finanziaria, budgeting e forecasting Preparazione e analisi di reporting finanziario e... ...varianze rispetto budget/forecast Supporto al... ...di esperienza in Finance in aziende strutturate... ...nel fashion & luxury è un plus; candidati...Lusso
55.000 € - 65.000 €
...ensure accurate financial reporting at Group and statutory... ...with strong internal controls and compliance. You... ...aligned with the company's strategic objectives. You... ...growth and governance in a luxury brand environment.... ...Mentor and develop the finance team, promoting best practices...Lusso30.000 € - 45.000 €
...riferimento nel luxury casualwear.... ...della Direzione Finance siamo alla... ...di budgeting e forecasting. La figura... ...delle decisioni strategiche e operative.... ...rispetto a Budget, Forecast e anno... ...Intelligence e Reporting. Sistemi e... ...dei processi di controlling all'interno di...Lusso- ...Gestione per supportare la chiusura mensile, budgeting e forecasting in un contesto multinazionale. Lavorerai a stretto contatto con team cross-functional per produrre report e presentazioni utili alle decisioni strategiche. La posizione prevede un contratto a tempo...Impiego permanenteLavoro ibridoRemoto
- pAdecco Italia SPA ricerca un Controller da inserire nell'area Amministrazione e Finanza presso una realtà logistica. Ruolo chiave con... ..., controllo di gestione automatizzato, budgeting, forecasting, ciclo passivo e tesoreria, analisi del cash flow e digitalizzazione...