Controlling Specialist

THE COMPANY Etro is New Tradition, the sum of artisan know-how and creative experimentations. The entrepreneurial venture began in 1968, when Gerolamo Etro, the brand’s visionary founder, launched a production of highly prestigious fabrics using noble and natural fibres. In 1981 the furnishing textile line made its debuts and since then, Etro has expanded to ready-to wear man, woman and kids, leathergoods, homewear accessories, eyewear and perfumes with a global retail network, consolidating its brand’s lifestyle concept.Tied to aesthetic innovation and distinctive craftsmanship Etro is timeless elegance and sartorial excellence: its eclectic mix of patterns, colours and textures, from paisley motifs to intricate prints are what make Etro a unique and representative Italian luxury brand.SCOPETo strengthen our Controlling team, we are looking for a Controlling Specialist who will support reporting, budgeting and cost monitoring activities across the ETRO Group companies.Reporting directly to the Head of Controlling, the successful candidate will gain broad exposure to the Group's business operations, working closely with multiple functions and contributing to financial analyses, management reporting and budgeting activities, while supporting the enhancement of controlling tools and processes.KEY RESPONSABILITIES:Reporting & ControllingSupport monthly closing activities, ensuring the accuracy of cost accounting and financial data.Prepare periodic management reports and ad hoc analyses for business stakeholders.Monitor operating expenses through the analysis of KPIs.Maintain and update the cost center structure and support cost allocation processes.Collaborate with different departments in collecting, validating and analyzing financial information.Budgeting & ForecastingParticipate in the preparation of annual budgets and periodic forecasts.Support variance analysis of actual results against budget and prior year performance.Work closely with budget owners to monitor spending and identify key areas of attention.Prepare financial simulations and analyses to support business decisions.Processes & SystemsContribute to projects aimed at improving controlling and reporting processes.Assist in the automation and optimization of recurring reporting activities and analytical tools.ProfileBachelor's or Master's degree in Economics, Business Administration, Finance or related fields.2-3 years of experience in Controlling, FP&A, Audit or similar finance-related roles.Salary Range: 35- 40kGood command of English, both written and spoken.Strong analytical and quantitative skills.Advanced knowledge of Microsoft Excel and data analysis tools.Knowledge of SAP or other ERP systems.Knowledge of Tagetik is considered a plus.Ability to analyze financial data and prepare management reports.Accuracy, attention to detail and a proactive mindset.