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Global Margin Controlling Manager – Beauty

DOLCE&GABBANA · Milan et périphérie

Senior 🇬🇧 English
Microsoft Office SAP Power BI Anaplan

Job description

About the role

The Global Margin Controlling Manager will join the Dolce&Gabbana Beauty division’s Global Controlling Team. Based in Milan, you will work closely with headquarters and regional units to drive margin performance across all beauty projects.

Key responsibilities

  • Lead budgeting, forecasting, monthly review and mid‑term planning processes, delivering accurate and timely reports.
  • Support regional top management with high‑impact presentations and dashboards on key projects.
  • Analyse net revenues, margins and profitability by product, line, channel, axis and region, turning insights into actionable recommendations.
  • Define target margins and calculate ROI for initiatives using robust financial modelling.
  • Monitor business performance, perform variance analyses and identify drivers, risks and opportunities.
  • Prepare monthly results, closing reports and quarterly/annual financial packages in collaboration with regional teams and Global Finance.
  • Continuously improve reporting tools, systems and processes across business dimensions.

Required profile

  • Master’s degree in Engineering, Finance or a related field.
  • At least 5 years of experience in controlling or FP&A.
  • Previous experience in a fashion or luxury environment is a plus.
  • Fluent in English, both written and spoken.

Required skills

  • Advanced knowledge of Microsoft Office.
  • Proficiency with SAP.
  • Experience with Business Intelligence tools, preferably Power BI.
  • Familiarity with Anaplan.

What we offer

  • Indefinite (permanent) contract.
  • Full‑time position.
  • Opportunity to work in a leading luxury fashion and beauty brand.

Questions fréquentes

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Published 3 mesi fa

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DOLCE&GABBANA

Milan et périphérie