Europe Retail Controller
Milan, IT
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