Founded 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.- - Joining 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.JOB PURPOSE - Supports the division controller 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. - 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.RESPONSIBILITIES - Searches for and collects information required to prepare budgets and forecasts - Prepares reports, analyzes Division results, compares 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) - Re-process closing expectations - Verifies seasonally that standard costs are consistent with set targets and guarantees Budget profitability - Monitors inventories weekly to verify compliance with stock objectives linked both to an efficient management of current or seasonal material/finished product (rotation) and an optimization of material/finished product inventories (recovery/re-inclusion in the collection). The analysis is therefore developed both on the causes of generated inventories (cancellations/returns/delays/wrong purchases/orders), and in disposal/recovery actions - Monitors sample collection costs based on the parameters specified in the budget itself - Monitors on a weekly basis the timing of finished product deliveries to our warehouses, required to meet the commercial needs of the various distribution channels - Monitors product defectiveness monthly KNOWLEDGE & SKILLS - Degree in economics, statistics, management engineering- At least 4/5 years experience - Good knowledge of the English language - Good knowledge of the Office package - Knowledge of SAP, Stealth, BO - Ability to work under pressure, by objective and deadline - Reliable and autonomous approach