Manager, Financial Closing & Gross-to-Net
Core
Lead month-end closing and reporting for the EMEA region, focusing on revenue recognition, margin analysis, and customer settlements for iconic apparel brands.
Role type
Manager, Financial Closing & Gross-to-Net
Builds
Monthly financial results, Top Management dashboards, and variance analysis reports.
Domain
Apparel retail / Financial Controllership
Deliverable
dashboards & analysis
Required skills
Month-end closing, revenue recognition, accruals, balance sheet reserves, gross-to-net reporting, variance analysis, master data governance, audit coordination, process automation, stakeholder management
Preferred skills
Team management, SAP, BI tools (Vistex, BlackLine, Cognos), Italian language, automation/AI tools
Technologies
SAP, Vistex, BlackLine, Cognos, Excel
Responsibilities
Manage and coach a small team for month-end activities; Lead design and improvement of the closing process; Own balance sheet reserves for returns and bad debt; Oversee Gross-to-Net reporting and Top Management dashboards; Monitor daily actuals for accuracy; Approve high volume of credit/debit notes and invoice adjustments; Coordinate customer claims and AR reconciliation; Maintain master data governance; Lead Balance Sheet Review preparation; Drive process improvements using automation and AI.
Seniority
Manager, hands-on leadership