Europe Retail Controller


Location: 

Milan, MI, IT

Req ID:  7102

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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