Controller (M/F/d)

Vor 4 Tagen

Sulzbach, Deutschland cosnova GmbH Vollzeit

Controller (M/F/d) (fixed-term contract for 1 year, with option of unlimited extension)

**cosnova?** The name might be new to you - but you certainly know our brands **essence** and **Catrice**: they are available in more then 90 countries and together generate annual sales of around 1 billion euros. Today, we rank among the Top 10 in colour cosmetics - thanks to our 900+ dedicated employees worldwide. With passion and creativity, they continue to write our success story every day.

Start your own chapter with us - bring your ideas and skills to an working environment shaped and supported by the values of a family-owned company.

**This position is based in Milan.**

Fulfilling responsibilities. A team that inspires.
- Preparation and organization of monthly and annual closings, as well as budget and forecasting processes
- Creation and continuous improvement of management reports and profitability analyses for decision-making.
- Independent preparation of variance analyses and ad hoc analyses, including actionable recommendations.
- Contribution to financial analysis of key investments and support for initiatives aimed at efficiency and cost optimization.
- Further development of reporting tools (e.g., dashboards/cockpits) and internal analyses, in cooperation with Headquarters.
- Participation in internal projects related to process improvement and system development (including AI tools).
- Support in cost controlling with focus on general & administrative costs, logistics, and CAPEX, ensuring cross-functional collaboration.
- Business partnering with specialized departments (including Sales) to support budget preparation, forecasting, and customer strategy discussions.
- Preparation of regular KPI reports and performance analyses (e.g., P&L, customer P&L) for internal and external stakeholders.

You bring the skills. We give you the space.
- 5+ years of experience in Controlling as well as experience in the FMCG/consumer goods industry
- Strong analytical skills and process understanding, with eagerness to continuously learn and improve.
- Structured, reliable, and independent working style, combined with strong team spirit and collaboration mindset.
- Ability to prioritize tasks and meet critical deadlines (e.g., closing, budget, forecast).
- Proactive, goal-oriented, and hands-on approach.
- Very good knowledge of SAP, MS Excel and PowerPoint; experience with Business Intelligence tools is a plus
- Excellent written and spoken English
- Willingness to travel occasionally, including visits to HQ in Germany.

Exciting work. Benefits that matter.
- **Attractive working environment**: Challenging tasks with a lot of creative freedom in a stylish office.
- **Team**: Kind, motivated colleagues, for whom the idea of teamwork is principal.
- **Family business**: Owner-managed, acting sustainably, and always at eye level from interns to management.
- **Flexibility**: Through smart working and flexible working hours.
- **Prospects**: Whether onboarding, continuous on-the-job training, job rotation, or internal/external further training measures - everything is possible.

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