Global Business Controller/ DG Beauty

Get AI-powered advice on this job and more exclusive features. DG Beauty is looking for a Global Business Controller thatwill be part of the Global Finance Team . The candidate will work with Regions and HQ functions and he/she will focus on business controlling activities as budget/forecast by region, channel and axis, product profitability, actuals and reporting, business analysis. The candidate will guarantee all required activities to achieve the objectives of strategic plan or budget, through the governance of all levers (pricing, commercial conditions, channels mix, axis mix, markets mix, cost controlling) Main responsibilities: Full ownership of P&L management across all actuals and planning scenarios, with potential extension to balance sheet and cash flow oversight Governance in marginality and profitability analysis by region, by line, by channel, by axis Manage and lead process for budget, forecast, monthly review and mid-terms plan, building details and reports; Support to regional top management with presentations and dashboards on all relevant projects; Governance in marginality and profitability analysis by region, by line, by channel, by axis; ROI calculation by initiative through economic and financial models; Carry out regular business performance analysis and variance analysis; Monthly results and monthly closure reporting, quarterly and yearly financial package in collaboration with regions and global finance team Requirements: Master’s degree in Engineering or Finance 5 years of experience, previous experience in a Fashion/Luxury company is a plus Excellent knowledge of the Office package, SAP and BI tool, ideally PBI and Anaplan Strong analytical and problem solving skills Strong interpersonal skills; team-work oriented Positive and proactive attitude Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Retail Luxury Goods and Jewelry, Retail Health and Personal Care Products, and Personal Care Product Manufacturing Referrals increase your chances of interviewing at DOLCE&GABBANA by 2x Get notified about new Business Controller jobs in Milan, Lombardy, Italy . SENIOR FINANCIAL CONTROLLER - FASHION - MILANO Interim Senior Controller - Largo Consumo We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. J-18808-Ljbffr

Location: provincia-di-milano, IT

Posted Date: 6/17/2025