QVC is much more than a retailer. It is a broadcast network, an e-commerce leader, and a great place to work! Discover why QVC is unique in the world. Join a team re-imagining shopping, entertainment, and social interactions as one. Keeping millions of global customers engaged 24/7 requires the insight, intelligence, and ingenuity of a global team of media professionals. What you bring We are currently recruiting an FP&A Partner / Cost Controller who will report to the Sr. FP&A Partner. The FP&A Partner / Cost Controller serves as a day-to-day business partner for support areas and functional leaders to support execution, measurement of results, and business initiatives. They steward the budgeting and forecasting process for their assigned business unit and are responsible for all reporting and analysis within their focus area. Prepare monthly management accounts expense reports for all cost centers, aligning with Italy and global timelines, collaborating with the Accounting team to ensure costs are accurately recorded. Develop business performance and variance analysis reports, review them, identify issues or variances, and conduct monthly and quarterly actual-to-budget comparisons, re-forecasting as needed. Meet regularly with functional area management to review variances, ensure tighter cost control, and improve financial reporting and performance measurement. Present budgets to all directors and the CEO before submission to the US. Partner with business leaders to meet cost and savings targets and explore ways to improve cost efficiency, maintaining strong relationships with global BP&A partners to share insights and best practices. Provide financial analysis, modeling, and advisory services to the business unit. Identify opportunities to reduce costs, increase efficiency, and maximize ROI on initiatives. Maintain finance review schedules and keep leadership informed about financial calendars and performance updates. Qualifications: Advanced Excel skills and knowledge of SAP or similar accounting software. QVC is part of the Qurate Retail Group, which includes six leading retail brands—QVC, HSN, Ballard Designs, Frontgate, Garnet Hill, and Grandin Road—dedicated to providing a more human way to shop. Qurate Retail Group is the largest player in video commerce (vCommerce), which encompasses video-driven shopping across linear TV, e-commerce sites, digital streaming, and social platforms. J-18808-Ljbffr