PpFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities. /ppThe acquisition of Pasticceria Marchesi 1824 has marked the Group’s entry into the food sector, applying the same high quality criteria. Very proactive also in the art field, the Prada Group strengthens its presence through contemporary art projects in constant evolution. /ppJoining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth. /ph3JOB PURPOSE /h3pSupports the division in the preparation of budget and forecast defining, based on the CEO’s indications, cost and margin targets by product family and for manufacturing structures.br/Knows the economic and managerial trend and performance of the Division, all business indicators and provides detailed data analyses (cost data, economic data, overheads, production KPIs, operating results, etc.). Analyses differences vs budget. /ph3RESPONSIBILITIES /h3ulliSearches for and collects information required to prepare budgets and forecasts /liliPrepares reports, analyzes Division results, compares margins and costs incurred and Budget objectives monthly and identifies the causes for any differences (changes to RM prices, contract manufacturing prices, RM consumptions, internal department efficiency, up to single item details) /liliPrepares and discusses weekly reports for internal production plants /liliVerifies seasonally that standard costs are consistent with set targets and guarantees Budget profitability /liliMonitors finished products and raw materials inventories on a weekly basis to verify compliance with stock objectives; monitors recovery actions; /liliMonitors sample collection costs based on the parameters specified in the budget itself /liliMonitors on a weekly basis the timing of finished product deliveries to our warehouses, required to meet the commercial needs of the various distribution channels /liliAnalyzes the management income statements /liliFacilitates the exchange of information and communication with line functions /liliShares with the department manager the analysis produced through periodic meetings, supporting in the resolution of specific area problems /liliContributes to the continuous improvement of processes and analyzes carried out /liliAnalyzes investment proposals and calculates related financial KPIs (ROI; payback period; Make or Buy)br/ /li /ulh3KNOWLEDGE AND SKILLS /h3pDegree in economics, statistics, management engineeringbr/Good knowledge of the English languagebr/Good knowledge of the Office packagebr/Knowledge of SAP, Stealth, BObr/Ability to work under pressure, by objective and deadlinebr/Reliable and autonomous approach /ppJoining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.br/Prada Group promotes an inclusive work environment, ensuring equal opportunities for all candidates, regardless of gender, ethnicity, sexual orientation, disability, or other personal characteristics. We believe that diversity is a value and we are committed to build a fair and respectful workplace for all. /p /p #J-18808-Ljbffr