Altro · Milano, Lombardia, Italia · · 90.000€ - 130.000€


Descrizione dell'offerta

In this role you will lead the U.S. and Mexico month-end close and financial reporting to IFRS standards, acting as a trusted partner to local leadership and Shared Services. You will own budgeting cycles and ensure data quality in Hyperion/Oracle HFM, while shaping narratives on variances for executive oversight. The position sits within a global luxury group and offers exposure to multi-entity, multi-currency finance in a fast-paced environment. You will collaborate across geographies to drive accurate, timely financial insights and processes. Supplementary health insurance Company welfare program Lead month-end and year-end close for the U.S. and Mexico with IFRS compliance Deliver P&L, Balance Sheet, and Cash Flow reporting with variance analysis Own data submission into Hyperion/Oracle HFM within deadlines Coordinate annual budget and periodic reforecasts for the perimeter Interface with Shared Services to ensure timely, high-quality information flows Liaise with Group headquarters in Italy, Americas Finance team, and local market leadership 6+ years of progressive experience in Financial Controlling or Accounting in a multinational setting Experience with Shared Services Centre models Luxury retail, consumer goods, or similarly complex, deadline-driven environments preferred Working knowledge of Hyperion Financial Management (HFM) / Oracle EPM; SAP a plus Solid IFRS understanding; local GAAP knowledge for US/Mexico a plus Italian and English native or professional proficiency Bachelor’s degree in accounting, Finance, Economics, or related field Ability to work under pressure, deliver to hard deadlines with accuracy Strong influencing and stakeholder management in a matrix, cross-geography setting Autonomous, self-directed with ability to resolve ambiguity Detail-oriented with analytical synthesis for executive narratives Collaborative in building Shared Services relationships

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