Planning & Cost controller

For our client, a semi‑little Italian company in the fashion and luxury goods sector, we are looking for a Senior Business Controller.
Calculating and monitoring costs and margins, implementing actions plan to maximize efficiency and providing indications to accounting department
Monitoring production accounting with analysis of deviations from production price lists and standard production costs
Preparing and managing monthly forecasts for the period based on data provided by accounting
Kpis business performance update and analysis
Financial and business evaluation of new investment initiatives
Perform ad hoc analyses by management for the purpose of sharing results and decision
Provide sales and margin analysis for each business unit and company level
Prepare budget, monitoring results, and identifying corrective actions in the event of any deviations from the target
Allocation of cost/revenue items through analytical accounting entries aimed at determining monthly operating results
Development of business plans and collaboration in management deck presentation
At least 7 years’ previous experience in the required position, preferably in companies of the Fashion and Luxury industry
Excellent knowledge of the main IT tools, in particular MS Excel
This job opportunity does NOT include smart working
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