Cost Controller

Finance and Administration
Marni
Full time
Location: 

Milano, IT

Date:  Dec 11, 2024

Cost Controller

Description: 

We are committed to creating empowering, emotive, and everyday designs that allow our customers the means to express themselves authentically, in every occasion.

#COLOROUTSIDETHELINES

We are looking for who is ready to make a difference, into an intercultural environment made of  love and passion, talents and out of the box thinkers.

Marni Group is looking for a Cost Controller to join the Finance team of its Head Quarter in Milan. 

The role will provide financial support and strategic direction, playing a key role in deriving insights based on business sense. This includes supporting, challenging, and driving business projections and investment decisions. Towards business partners, you engender financial acumen and budgetary ownership to improve forecast accuracy and build trust by delivering compliant financial statements and managing risk. In parallel, you actively participate in the Group finance projects and workstreams to help shape the finance function of the future.  

You will be part of the HQ Finance Team with the following goals and tasks: 

  • Lead/coordinate all financial planning, forecasting, and reporting activities related to the Group costs (both industrial and operational)  

  • Lead all costs budget monitoring throughout the year and related impact to P&L, BS and CF 

  • Develop tools/dashboards to monitor KPIs and share insights/recommend actions 

  • Provide ad-hoc analysis and findings regarding overall cost and expenses, covering both direct & indirect costs 

  • Identify efficiency savings projects and recommend actions to contain/reduce the overall cost ratio for the Group 

  • Interface with several functions and establish strong collaboration with Finance Team and Senior Management 

  • Liaise and lead predefined processes with the Group Accounting Team in Shared Service Center and with Intercompany parties. 

  • Responsible for enhancing the existing Cost controlling function, in connection with the business needs 

Qualification/Experience: 
 

  • A University degree is required, preferably in Accounting or Finance/Economics with 4-6 years of experience in financial analysis and controlling 

  • The candidate shall possess excellent analytical and communication skills, coupled with the ability to build trust amongst business leaders and work autonomously/on a self-initiative 

  • The individual shall work well in a dynamic environment and be able to recommend and implement improvements in processes and operations independently 

  • Fluent in English and Italian. Any other language would be considered a plus. 

  • Microsoft office at professional level 

  • Knowledge of SAP modules. Knowledge of HFM (Hyperion Financial Management) and Board applications will be a further plus. 

  • Experience in data analysis/visualization and associated tools 

If you think you are the right person for Marni and you meet the description, we really want to hear from you! 

 

#LI-Hybrid #LIMAR-IB

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Location: 

Milano, IT

Seniority:  Professional
Employment Type:  Full time
Function:  Finance and Administration