Experience Inc. Jobs

Italy Business Controller

Brand: Estée Lauder Companies

Description

Included in the Controlling team, the profile sought will be responsible for the independent management of the economic accounts of a brand

portfolio of the Company and, relating to the heads of the Division and Sales & Marketing departments, and will be responsible for the budgeting

& forecasting activities, financial control, performance analysis/reporting improvement.

Key Performance Areas & Description:

• Budgeting & Forecasting: to guide the budgeting and forecasting process by including investment in marketing, operating expenses, capex and cash flow, providing an analysis of the financial projection;

• Financial control: ensure the accuracy and reliability of the data, in accordance with the guidelines defined by the organization, interfacing with the basic functions for the proper conduct of daily activities. Support financial management and business partners in the correct interpretation of data and in the decision making phase, providing a complete reading of data;

• Performance analysis/Reporting & Improvement: Monitor and analyze country/brand performance against targets, budget/forecast vs actual, identifying potential risks and deviations;

• Cross functional relationships: building and maintaining strong professional relationships at all levels within the organization and HQ, in addition to business partners, will be frequent relations with the parent company and the French HQ.

Qualifications

• University Degree and/or Specific Certifications;

• At least 2/3 years in similar or same roles;

• Fluent English and Italian, both written and spoken;

• Good knowledge of SAP or similar systems;

• Strong knowledge of excel (pivot, vlookup, sum if);

• Good financial knowledge;

• Excellent analytical skills;

• Good decision-making ability;

• Team working, analytical skills, proactivity attitude.

Job: Finance & Accounting

Primary Location: Europe, Middle East, Africa-IT-25-Milan

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Job Number: 246812

This job advertising is addressed to both sexes based on law 903/77 and 125/91, and addressed to people of any age and nationality based on legislative decree N°215/03 and 216/03. Il presente annuncio è rivolto ad entrambi i sessi, ai sensi delle leggi 903/77 e 125/91, e a persone di tutte le età e tutte le nazionalità, ai sensi dei decreti legislativi 215/03 e 216/03.