Senior Business Controller - Fashion Industry - Milan

The role will involve the following activities:

• Defining and managing planning and control processes and procedures
• 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 manage 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