Europe Retail Controller
Milan, MI, IT
We are looking for a Europe Retail Controller to be part of the Group Financial Office – Europe Retail Controlling Department within the Region EMEA.
Main Activities and Responsibilities
- Manage the budget process by expense items and cost centers, collaborating with different company functions (e.g.: retail, operations, buying, accounting, etc.)
- Preparae periodic closures by expense items and cost centers with analysis of variations vs. budget/forecast or previous years’ results
- Draft and revise reports by expense items and cost centers
- Prepare Business Plans
- Manage Fixed Assets by expense items and cost centers
- Draft and check warehouse movement analysis (quantity and value)
- Carry out retail business KPI analysis (sales and purchases)
Requirements
- Economy degree
- At least 4-5 years of proven professional experience in Financial/Business Controlling Department
- Previous experience in a retail company, better if in fashion-luxury field
- Excellent knowledge of MS Office package (especially MS Excel)
- Knowledge of Tagetik SAP
- Fluent in English, both written and spoken
- Knowledge of another language will be considered a plus
Location: Milan, Italy