We are looking for a Retail Controller to be part of the Group Financial Office – Europe Retail Controlling Department. He/she will directly report to the Europe Controlling Retail Manager.
Main Activities and Responsibilities
1. Management of budget process by expense items and cost centers, collaborating with different company functions (e.g.: retail, operations, buying, accounting, etc.)
2. Preparation of periodic closures by expense items and cost centers with analysis of variations vs. budget/forecast or previous years results
3. Drafting and revision of reports by expense items and cost centers
4. Preparation of Business Plans
5. Fixed Assets management by expense items and cost centers
6. Drafting and check of warehouse movement analysis (regarding quantity and value)
7. Carrying out retail business KPI analysis (regarding sales and purchases)
Requirements
8. Economy degree
9. At least 5 years of professional experience in Financial/Business Controlling
10. Previous experience in a retail company, better if in fashion-luxury field
11. Excellent knowledge of MS Office package (especially MS Excel)
12. Knowledge of Tagetik SAP
13. Fluent in English, both written and spoken
14. Knowledge of another language will be considered a plus
Location : Milan, Italy