DG Beauty_Global Margin Controlling Manager

The successful candidate will join the DG Beauty Global Controlling Team , working closely with HQ functions and regional organizations. The role focuses on business controlling activities, including budgeting and forecasting by region, channel and product profitability analysis, and overall business performance reporting. The Global Margin Controlling Manager is accountable for defining and delivering target margins across Beauty projects, ensuring the execution of all required activities to meet the Strategic Plan and Budget objectives by governing the key levers (net revenues, pricing, commercial conditions, channel mix, axis mix and market mix).

In particular

• :Lead the budgeting, forecasting, monthly review and mid-term planning processes, ensuring timely and accurate deliverables and producing detailed analyses and reports
• ;Support regional top management with high-impact presentations and dashboards on key projects and business priorities
• ;Oversee net revenues, margin and profitability analyses by product, line, channel, axis and region, translating insights into actionable recommendations
• ;Define target margins and calculate ROI by initiative through robust economic and financial modelling
• ;Monitor business performance on a regular basis, performing variance analyses and identifying key drivers and risks/opportunities
• ;Deliver monthly results and closing reports, as well as quarterly and annual financial packages, in collaboration with regional teams and Global Finance
• ;Develop and continuously improve reporting across business dimensions and the related systems and tools

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Requirement

• s:Master’s degree in Engineering, Finance or a related fiel
• d;5+ years of experience in controlling/FP&A; prior experience in a Fashion/Luxury company is a plu
• s;Fluent in English (written and spoken
• );Advanced knowledge of Microsoft Office, SAP and BI tools (ideally Power BI and Anaplan
• );Strong analytical and problem-solving skill
• s;Strong interpersonal and communication skills; team-oriented mindse
• t;Positive and proactive attitud
• e.High adaptability and ability to thrive in a fast-paced, dynamic environmen