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Yoox Net-A-Porter Group Spa > offerta di lavoro n. 228843

immagine: lavoro con Yoox Net-A-Porter Group Spa

Controller

> 06742

contratto
Assunzione alle dipendenze

durata
Tempo indeterminato

regime orario
Full time

luogo di lavoro
IT Lombardia, Milano

area professionale
Amministrazione, Finanza, Controllo

livello professionale
Junior

Invia candidatura

Descrizione della posizione

Key Responsibilities:

  • Lead financial planning & analysis, including budget, quarterly forecast processes, commercial developments and long term planning
  • Ensure financial reporting and analysis delivers actionable commercial insight that is clearly communicated to senior management and delivered upon
  • Lead the formulation, implementation and delivery of strategy
  • Support project prioritization through appraisal and monitoring of financial investments
  • Communicate plans and monthly results and analysis to local business and at Group level.
  • Work closely with accounting team through month end processes, commentary and communication to the business.
  • Ensure appropriate action is taken by senior management controlled though follow up.
  • Business partnering MD to provide financial insight to support complex commercial decisions and new business initiatives
  • Own financial forecasts consolidation and analysis
  • Identifying workload and resourcing requirements for the Financial Planning team.
  • Supporting with accounting team on monthly management accounts closing, sharing comments on potential issues, risks, opportunities and solutions proposal.
  • Manage and forecast cash flow and working capital

 

Skills and Experience:

  • Proven business facing, senior FP&A and control leadership experience
  • The ability to understand and articulate business and strategy, in financial and non-financial terms
  • Confidence and ability to interact with Senior Management and experience of presenting at the Board level
  • Top class spreadsheet modelling skills (advanced Excel) – Access, Navision & SAP experience are advantageous
  • Strong management and leadership skills. 
  • Aptitude to grasp complex issues with the ability to simplify wherever possible
  • Excellent communication skills with the ability to build good relationships with stakeholders at all levels of management
  • Excellent eye for detail and organisational skills
  • Proven ability to work to tight deadlines
  • Proven ability to manage and motivate large and diverse teams across business
  • Proactive and able to show initiative to constantly improve finance processes in partnership with other finance team leaders.

Avvertenze

La presente inserzione è pubblicata allo scopo esclusivo di raccogliere candidature in relazione ad opportunità di lavoro o formazione effettivamente esistenti presso la nostra azienda o presso società controllate o partecipate. È pertanto esclusa qualsiasi finalità di intermediazione. La ricerca è rivolta a candidati di entrambi i sessi (L.903/77). I dati saranno trattati ai sensi del Regolamento UE 2016/679.
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