Keeping millions of global customers engaged through entertainment 24 hours a day, seven days a week takes the insight, intelligence, and ingenuity of a global team of switched-on media professionals. We are QVC, the world’s biggest broadcast-retailer always on - and on a mission to change the way the world shops. Responsibilities Preparation of monthly management accounts Prepare monthly management accounts expense for all cost centers in line with Italy and global timetable including working with the Accounting team to ensure all costs for the relevant period have been correctly recorded. Prepare business performance, variance analysis reports & review and identify issues or variances. Conduct monthly and quarterly review of actual to budget and re-forecast for future periods. Meet regularly with assigned functional area management to review variances, ensure tighter cost control, and improve financial reporting and performance measurement. Produce periodic and ad hoc business unit performance reports and analytics for assigned executives and Finance management. Maintain models for apportioning company-wide costs e.g., pensions, health insurance, benefits, and taxes. Communicate changes to all participants, maintaining only one current version. Present budgets to directors and CEO prior to submission to the US. Business Partnering Partner with business leaders to meet cost and cost-saving targets, exploring ways to improve cost efficiency, and maintaining strong relationships with global BP&A partners. Promote a culture of budgetary accountability and continuously improve financial practices for transparency, accuracy, and cost optimization. Provide financial analysis, modeling, and advisory services to assigned business units, identifying opportunities to reduce costs and increase efficiency. Maintain Finance review timetables and keep leadership updated on financial performance. Identify training needs and deliver finance training to functional leaders to enhance financial understanding. Provide management with accurate and timely information for strategic decisions. Support Technology BP&A, accounting, and leadership to ensure accurate accounting and use of financial tools (BPC) and systems. Planning & Project Work Coordinate and deliver realistic forecasts and budgets aligned with group and local timelines. Assist leaders with budget and forecast preparation, including variance analysis and cost-saving initiatives. Prepare and communicate capital budgets according to group timetable. Review and analyze initial budget drafts submitted by business areas for senior management review. Submit accurate budget reports in required formats. Requirements Degree in Business Administration, Economics, or equivalent At least 2 years of experience as a Cost Controller, preferably with manpower costs and budget creation Excellent computer skills, including Excel and PowerPoint Knowledge of Anaplan and Zucchetti is a plus Soft Skills Strong analytical skills Excellent communication and relational skills Ability to manage multiple tasks Teamwork, proactivity, flexibility What We Offer Opportunity to work within our Finance team across markets including the US, UK, Germany, and Italy Open, trusted teamwork with a fun work environment Competitive benefits including private medical care, life insurance, and cafeteria benefits Casual atmosphere in our modern office LI-MG1 INDCORP At QVC, we believe you should spend a third of your life at work, so work happy. Live better. J-18808-Ljbffr