Corporate Controlling Lead - Temporary (Milano, IT)

Sephora
Milan
Workplace: OnsiteTemporaryEUR 43,000+ annuallyFunction: Administration & Executive AssistanceExperience: 3-5 yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Results-oriented","Proactive"]

Own core controlling activities to support multiple departments, including promotion performance analysis, and direct participation in monthly closing and forecasting. Manage reporting to HQ and produce monthly closing analyses with variance commentary and alerts versus plan. Prepare dashboards for the Board of Directors and help embed the finance culture across the organization. Work closely within the Finance Controlling team in Milan, using strong financial reporting and variance analysis capabilities.

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Sephora
Sephora
5 days ago

Corporate Controlling Lead - Temporary (Milano, IT)

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Last checked: 9 hours agoStatus: Live

Job Summary

Own core controlling activities to support multiple departments, including promotion performance analysis, and direct participation in monthly closing and forecasting. Manage reporting to HQ and produce monthly closing analyses with variance commentary and alerts versus plan. Prepare dashboards for the Board of Directors and help embed the finance culture across the organization. Work closely within the Finance Controlling team in Milan, using strong financial reporting and variance analysis capabilities.
Location: Milan
Workplace: Onsite
Employment Type: Temporary
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Support all departments with controlling activities.
  • •Analyze annual promotion performance and identify key drivers.
  • •Participate in closing and forecasting processes.
  • •Manage reporting to HQ and produce monthly closing analyses with variance commentary and alerts.
  • •Prepare monthly dashboards for the Board of Directors and help spread the finance culture across the organization.

Pay and Benefits

Salary: EUR 43,000 annually

Key Requirements

  • •Bachelor's degree in Finance, Accounting, or a related field.
  • •3-5 years of experience in controlling, financial planning & analysis.
  • •Strong understanding of financial reporting.
  • •Experience with forecasting, budgeting, and variance analysis.
  • •Excellent communication and interpersonal skills.
Experience:3-5 years
Education:Bachelor's in Finance, Accounting, or a related field
Skills:CommunicationInterpersonal skillsResults-orientedProactive

Company Brief

Sephora
Global retailer of cosmetics, skincare, fragrance and beauty accessories operating physical stores and e-commerce. Sephora offers multi-brand product assortments, in-store services, and digital experiences and is a subsidiary of LVMH.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Paris, France
Founded: 1969
WebsiteLinkedIn