Financial Controller
hace 6 días
Percassi is an Italian leader in the development and management of franchised commercial networks of major brands such as Gucci, Armani Exchange, Saint Laurent, Nike, Victoria's Secret, Bath & Body Works, LEGO, Garmin for the fashion-beauty and Starbucks in the Food & beverage industry. The company manages own brands - Dmail in retail and mail-order; KIKO Milano, Womo and Bullfrog in the cosmetics sector; Atalanta in sport; Da30Polenta in the catering industry - well as in joint venture with Billionaire Italian Couture in the fashion industry.
In the F&B sector, Percassi manages the brands Wagamama, Casa Maioli and Caio Antica Pizza Romana in partnership with the Cremonini Group. It also operates in the Real Estate with the development of important projects at commercial and management level.
For our HQ in Madrid, we are looking for a:
**FINANCIAL**
**CONTROLLER**
The role will be placed in the Financial Iberia Department, reporting to a Senior Financial Controller, through the collection, consolidation and analysis of data relating to the economic and financial performance of both Spain and Portugal business units.
Specifically, the position includes the following duties:
- Support in financial modelling and model review
- Support in the management of budget, forecasts and business planning process
- Drafting of periodic reports to present Iberia’s economic and financial trends to the Group based in Italy
- Support in critical and in-depth analysis of the budgetary gap and economic performance by constantly liaising with its direct report
- Presentation of financial data for the analysis of Iberia’s economic and financial performance
- Elaboration of costs analysis of all the companies in the structures, reports and monthly and yearly forecast models
- **3-5 year-experience**. Desirable retail background or financial consultancy companies (Big Four)
- Degree in Economics or Mathematics / Statistics and Big Data
- Excel (use of Macros is a plus) and Power Point advanced level
- Proficient in English. Desirable Portuguese or Italian
- Knowledge of SAP is a plus
- Result-oriented, pragmatism, speed, clarity and method in data management
What we offer you:
- Home office 2 days per week
- Employee discounts on Percassi brands
- Good working environment and great team
**GROW WITH US
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