PbIT20029780 /b /ph3About Us /h3pQVC is more than just a retailer; it is a broadcast network, an ecommerce leader, and a great place to work! Discover why QVC is unique. Join a team re-imagining shopping, entertainment, and social engagement. We keep millions of global customers engaged 24/7 through entertainment, driven by a team of media professionals with insight, intelligence, and ingenuity. /ph3What you bring /h3pWe are recruiting an FPA Partner / Cost Controller who will report to the Sr FPA Partner. This role serves as a business partner supporting functional leaders to execute and measure results and initiatives. You will steward the budgeting and forecasting process for your business unit and own all reporting and analysis within your focus area. /pulliPrepare monthly management accounts expenses for all cost centers in line with Italy and global schedules, collaborating with the Accounting team to ensure accurate cost recording. /liliGenerate business performance and variance analysis reports, review and identify issues or variances, and conduct monthly and quarterly reviews comparing actuals to budgets and re-forecasting as needed. /liliMeet regularly with functional management to review variances, improve cost control, and enhance financial reporting and performance measurement. /liliPresent budgets to directors and the CEO before submission to the US. /liliPartner with business leaders to meet cost targets and explore cost-saving opportunities, maintaining strong relationships with global BPA partners for knowledge sharing and best practices. /liliProvide financial analysis, modeling, and advisory services to your business unit, identifying opportunities to reduce costs and improve efficiency, and maximize ROI on initiatives. /liliMaintain finance review schedules and keep leadership informed of financial calendars and performance updates. /li /ulh3Experience and qualifications /h3pAdvanced Excel skills are required, along with knowledge of SAP or similar accounting software. /ppQVC is part of the Qurate Retail Group, which includes six retail brands: QVC, HSN, Ballard Designs, Frontgate, Garnet Hill, and Grandin Road. We focus on providing a human-centric shopping experience. Qurate Retail Group leads in video commerce ( /p #J-18808-Ljbffr