Uwd-375 Financial Controller

Percassi is an Italian leader in the development and management of franchised commercial networks of major brands such as Gucci, Armani Exchange, Saint Laurent, Nike, Victoria's Secret, Bath & Body Works, LEGO, Garmin for the fashion-beauty and Starbucks in the Food & beverage industry. The company manages its own brands - Dmail in retail and mail-order; KIKO Milano, Womo and Bullfrog in the cosmetics sector; Atalanta in sport;Da30Polenta in the catering industry - as well as in joint venture with Billionaire Italian Couture in the fashion industry. In the F&B sector, Percassi manages the brands Wagamama, Casa Maioli and Caio Antica Pizza Romana in partnership with the Cremonini Group.It also operates in Real Estate with the development of important projects at the commercial and management level. For our HQ in Madrid, we are looking for a:FINANCIAL CONTROLLERThe role will be placed in the Financial Iberia Department, reporting to a Senior Financial Controller, through the collection, consolidation and analysis of data relating to the economic and financial performance of both Spain and Portugal business units. Specifically, the position includes the following duties:Support in financial modelling and model reviewSupport in the management of budget, forecasts and business planning processDrafting of periodic reports to present Iberia's economic and financial trends to the Group based in ItalySupport in critical and in-depth analysis of the budgetary gap and economic performance by constantly liaising with its direct reportPresentation of financial data for the analysis of Iberia's economic and financial performanceElaboration of costs analysis of all the companies in the structures, reports and monthly and yearly forecast modelsMinimum Requirements:3-5 years of experience.Desirable:Retail background or financial consultancy experience (Big Four)Degree in Economics or Mathematics/Statistics and Big DataAdvanced Excel (use of Macros is a plus) and PowerPoint skillsProficient in English; Portuguese or Italian is desirableKnowledge of SAP is a plusResult-oriented, pragmatic, fast, clear and methodical in data managementWhat we offer you:Home office 2 days per weekEmployee discounts on Percassi brandsGood working environment and great teamGROW WITH US!#J-18808-Ljbffr