Retail Business Controller - Luxury


  • Funzione:Finanza / Amministrazione & Controllo
  • Data:27 Novembre 2020
  • Settore:Lusso
  • Sede di lavoro:Lombardia
  • Salario Annuo Lordo:25.000 - 50.000 EUR
  • Contratto:Full Time
We are looking for a role of Retail Business Controller for one of the most important International luxury company – Retail & Wholesales Focus: • Regularly monitor and analyze operational figures vs budget. • Analyze financial data and prepare financial reports, statements and projections. • Prepare independently ad hoc financial estimates. • Create tools enabling flow of business information to the management. • manage KPIs’ tracking. • Participate in short term and long term planning process (budget, forecast and business plan). • Coordinate the information flow, ensuring that appropriate information reaches proper people in time. • Communicate the results of all channels/markets of the cluster (and all other information requested) to the CFO • Cooperate with all departments/markets of the cluster. • Support the planning and management of Sales/Margins/Costs/Capex (and other on request) plan. • Analyze discrepancies (results versus budget). • Analyze Key Performance Indicators. Fluent English Please send us your cv

La ricerca è rivolta a persone di entrambi i sessi (L.903/77) e in nessun caso sono imposti limiti di età.