Custom Operations Controller YOOX NET-A-PORTER GROUP is the world leader in online luxury and fashion that comprises a complete luxury retail ecosystem. To support the teams who are powering this ecosystem we have a global Corporate division consisting of departments including Legal, Finance, Security, Human Resources and Communications & Sustainability. Our Corporate division are now seeking a talented Operations Controller to join the Controlling team. Some of the essentials for you to know are: Location: Our office in Zola Department Size: 6 (Approx.) Reporting into: Head of Budgeting & Planning Here is a breakdown of what you’ll be doing: - Deliver, review and own the Budget, Forecasting and Latest Estimate processes - Manage monthly cost analysis actively challenging the business, developing and maintaining relationships with key business partners - Support the business leaders in managing/reviewing Shipping, Customs and providing ad-hoc value adding analysis. - Proactively identify, appraise & recommend business opportunities - Prepare, analyse and deliver monthly Group results to business leaders and to Central Planning team The type of person we are looking for: - A Business / Finance related graduate degree or equivalent - Experience of 5 years in similar Controlling roles in a multinational fast paced environment - Knowledge of Customs flow and key analytic metrics - An excellent eye for detail & organisational skills - An inquisitive mind & proactive nature - High level of commercial acumen - Excellent communication skills & ability to work with all levels of the organisation - English fluency - Advanced Excel. Navision experience is advantageous