Country: Italy
City: Milan, Piazza Einaudi, 4
Contract Type: Permanent
Department: Finance
Experience required: 3-5 years
Mode: Hybrid
Founded by Gianni Versace in 1978, Versace is built on the principle of freedom — empowering fearless self-expression through every touchpoint, from fashion, interiors, fragrance, hospitality and more. Its fierce spirit of independence and progressivism fuels its relationships with the world's most influential figures, positioning Versace at the heart of culture. To own and wear Versace is to embrace a life without inhibition, without prejudice, accepting of deeply human truths and contradictions: a desire for classicism and innovative Italian artisanship, strength and sensuality, quietude and the volume raised to max.
It is a luxury Italian vision with deeply Mediterranean values, committed to uncompromising quality in its designs for a complete life.
Your Opportunity:
The analyst is part of the Global FP&A team. This position will have a strong focus on the Retail channel and will be responsible for the preparation of the reports in order to monitor the Brand performances, the financial forecast/budget for the company and the profitability analysis by Region and Channel. The controller will support senior management, providing both strategic insights and in-depth analysis by working cross functionally across divisions/regions.
Your Contribution:
* Preparing management reports and KPIs, providing analysis of the key areas
* Retail daily/weekly reporting for the top management, coordinating all regional teams
* Monitoring Retail profitability, focusing on channels and seasonality
* Coordinate the WW retail global tracking of new openings and closures in conjunction with all the regional teams and the HQ Real Estate department
* Support the top Management with presentation, dashboards and performance indicators on all relevant projects
* Supporting the preparation of Earning release analysis requested by the Holding
* Supporting the preparation of budgets, reforecasts and 3-year plans in conjunction with all the different teams involved in the process
* Assisting in Monthly and Quarterly closings and provide comments and analysis vs budgets
* Carry out regular business performance analysis, analysing variances from budget/forecast, with focus on subsidiaries in conjunction with the opex controlling and consolidation teams
* Monitoring Retail Capex spending against investment budgets and highlighting areas of overspend
Your Skills:
* Bachelor's degree (Finance or Accounting preferred)
* 3-5 years' experience as business controller, consulting or audit
* Background of experience in a Fashion/Luxury company is a plus
* Fluent in Italian and English
* Proficiency in MS Office, especially Excel and PowerPoint
* Experience with Planning tool/software, Hyperion and Tagetik a plus
* Experience with business intelligence tools such as OBIEE and PowerBI is a plus
* Good relationships skills, social intelligence and teamwork
* Strong analytical, problem solving, organizational and interpersonal skills
* Able to work under pressure in a complex & fast-changing environment
Don't lose this great opportunity to join us. Apply soon!
Diversity and inclusion are integral to Versace's DNA. We promote an inclusive environment where employees and customers from diverse backgrounds are welcomed, valued, and celebrated. We take pride in our commitment to diversity, equality, and inclusion, and will continue to uphold these principles wherever we do business. Our doors are open to all.
WE ARE AN EQUAL OPPORTUNITY EMPLOYER M/D/F