We are looking for a role of Retail Business Controller for one of the most important International luxury company Retail & Wholesales
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.
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.