Controller/ Dg Beauty

DG BEAUTY is looking for a Controller that will be part of the Global FP&A Team .Main responsibilitiesManage Budget/Forecast and business plan at corporate level;Manage monthly closing process in accordance with group calendar, managing timing and local principles;Manage corporate costs from procurement to payment, with focus on Marketing expenses, including also capex investments and corporate projects;Intercompany flows and reconciliation;Monitor corporate costs against budget and highlighting areas of overspend;Support management on a timely basis with ad hoc analysis on key insights for critical decision-making;Support payroll & compensation for costs control and analysis;Carry out regular business performance analysis;Cash forecasts definition and monitorization;Perform tasks associated with month-end and year-end close of income statement and balance sheet;Relationship with accounting dept for analytical accounting and bookings;Be part of the process for BI tool implementation for planning and reporting;Prepare monthly presentation to the Top Mngt together with FP&A MngRequirementsBachelor's degree, in Finance or Accounting is preferred;5+ years of experience;Previous experience in a Fashion/Luxury company is a plus;Fluent in English;Proficiency in Office, especially Excel, ans SAPExperience with Planning tool/software, Anaplan a plus;Experience with business intelligence tools such as Power BI is a plus;Good relationships skills, social intelligence and teamwork;Strong analytical, problem solving, organizational and interpersonal skills;Able to work well under pressure in a complex & fast-changing environment.#J-18808-Ljbffr