PpbBusiness Analyst /b at bAQUAZZURA /b /ppAQUAZZURA, founded in 2011 by Colombian designer Edgardo Osorio, is a luxury footwear brand based in Florence. With boutiques in major cities worldwide, the brand blends modern designs with impeccable craftsmanship, offering timeless styles for women of all ages. /ph3Position Location /h3pBusiness Analyst – Finance Team /ppMilan / Florence /ph3Responsibilities /h3ulliPrepare and update periodic financial reports (monthly, quarterly, yearly), ensuring accuracy, alignment, and consistency across all business units. /liliDevelop, maintain, and improve dashboards and automated reports using Qlik, Power BI, and Excel, covering KPIs such as sales performance, margins, operational costs, and profitability by channel. /liliConduct variance analyses vs. budget, forecast, and previous year, identifying main drivers and extracting actionable insights for management. /liliPerform deep‑dive analyses on Retail performance, including store KPIs, productivity, traffic, conversion, average basket, category mix, stock levels, and staffing ratios. /liliMonitor daily and weekly sales performance, highlighting trends, opportunities, and potential risks at store and regional level. /liliConsolidate financial and operational data from Retail, Wholesale and Operations support corporate reporting and performance tracking. /liliSupport cost controlling activities, including cost centre analysis, overhead monitoring, and reconciliation of actuals vs. plan. /liliAssist in the month‑end closing process, collecting data, running standard reports, and supporting Accounting and Controlling with required analyses. /liliLead and participate in ad‑hoc analytical projects, such as product/category profitability, store assessments, promotional effectiveness, and FTE optimisation. /liliContribute to corporate initiatives related to BI evolution, process digitalisation, data quality enhancement, and reporting optimisation. /liliPrepare management presentations and analytical summaries, ensuring clarity, accuracy, and data‑driven storytelling. /liliProvide general analytical support to the Finance Team as needed. /li /ulh3Qualifications /h3ulliDegree in Economics, Finance, Statistics, Management Engineering, or related fields. /lili1–3 years of experience in analytical roles (Finance, Controlling, Business Analysis). /liliExcellent Excel skills (pivot tables, advanced formulas, Power Query). /liliProven experience with Qlik and/or Power BI; familiarity with additional BI tools is a plus. /liliKnowledge of ERP systems and Cegid. /liliStrong analytical mindset, problem‑solving attitude, and ability to work with large data sets. /liliCuriosity, precision, and attention to detail. /liliStrong communication skills and the ability to present data clearly. /li /ulh3Additional Information /h3ulliSeniority level: Associate /liliEmployment type: Full‑time /liliJob function: Analyst and Finance /liliIndustries: Luxury Goods Jewelry /li /ul /p #J-18808-Ljbffr