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Retail business controller (roma)

Roma
Valentino
Controllore finanziario
Pubblicato il Pubblicato 17h fa
Descrizione

A career in Maison Valentino is your chance to grow in a reality where business and creativity meet and thrive in an inclusive, and open-minded community.

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Maison Valentino believes in a colleague‑centric approach, where our contribution and behaviors as individuals are the secret of our success as a community.

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Each Valentino colleague is crucial to guarantee that every need in Valentino is met with mastery, creativity, uniqueness, and care.

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We are looking for a RETAIL BUSINESS CONTROLLER based in MILAN.

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Key Responsibilities

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Assist in monthly closing for Retail P&L; (sales, margin, opex), ensuring data accuracy and timely reporting.

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Prepare management reports and dashboards for store performance (sales, markdowns, KPIs).

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Supporting the preparation of budgets, reforecasts and 3-year plans in conjunction with all the different teams involved in the process.

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Monitoring capex against investment budgets and highlighting areas of overspend for Retail/Wholesale Capex and HQ investment, ensuring accuracy and completeness of data from multiple sources and preparing basic analyses (actual vs budget, forecast vs budget).

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Contribute to investment business cases (new stores, refurbishments) by gathering cost estimates and preparing financial models.

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Global Stock Management: perform monthly data extractions for worldwide stock positions and analyze inventory data to support profit‑in‑stock calculations and related reporting.

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Qualifications

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Bachelor’s degree in Finance, Economics, Accounting or related field.

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2–3 years’ experience as a retail/wholesale controller within the fashion or luxury industry.

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Fluent English.

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Strong Excel skills; familiarity with BI tools (Power BI/Qlik), Board and SAP BW/4HANA is an advantage.

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Background of experience in a Fashion/Luxury company is a plus.

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Detail‑oriented, proactive, and eager to learn in a dynamic environment.

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Roma > Retail Business Controller (Roma)

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