Europe Retail Controller


Location: 

Milan, IT

Req ID:  6408

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We are looking for a Retail Controller to be part of the Group Financial Office – Europe Retail Controlling Department. He/she will directly report to the Europe Controlling Retail Manager.

 

 

Main Activities and Responsibilities

 

  • Management of budget process by expense items and cost centers, collaborating with different company functions (e.g.: retail, operations, buying, accounting, etc.)
  • Preparation of periodic closures by expense items and cost centers with analysis of variations vs. budget/forecast or previous years results
  • Drafting and revision of reports by expense items and cost centers
  • Preparation of Business Plans
  • Fixed Assets management by expense items and cost centers
  • Drafting and check of warehouse movement analysis (regarding quantity and value)
  • Carrying out retail business KPI analysis (regarding sales and purchases)

 

 

Requirements

 

  • Economy degree
  • At least 5 years of professional experience in Financial/Business Controlling
  • 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