IT20029780 About Us QVC is more than just a retailer; it is a broadcast network, an ecommerce leader, and a great place to work! Discover why QVC is unique. Join a team re-imagining shopping, entertainment, and social engagement. We keep millions of global customers engaged 24/7 through entertainment, driven by a team of media professionals with insight, intelligence, and ingenuity. What you bring We are recruiting an FP&A Partner / Cost Controller who will report to the Sr FP&A Partner. This role serves as a business partner supporting functional leaders to execute and measure results and initiatives. You will steward the budgeting and forecasting process for your business unit and own all reporting and analysis within your focus area. Prepare monthly management accounts expenses for all cost centers in line with Italy and global schedules, collaborating with the Accounting team to ensure accurate cost recording. Generate business performance and variance analysis reports, review and identify issues or variances, and conduct monthly and quarterly reviews comparing actuals to budgets and re-forecasting as needed. Meet regularly with functional management to review variances, improve cost control, and enhance financial reporting and performance measurement. Present budgets to directors and the CEO before submission to the US. Partner with business leaders to meet cost targets and explore cost-saving opportunities, maintaining strong relationships with global BP&A partners for knowledge sharing and best practices. Provide financial analysis, modeling, and advisory services to your business unit, identifying opportunities to reduce costs and improve efficiency, and maximize ROI on initiatives. Maintain finance review schedules and keep leadership informed of financial calendars and performance updates. Experience and qualifications Advanced Excel skills are required, along with knowledge of SAP or similar accounting software. QVC is part of the Qurate Retail Group, which includes six retail brands: QVC, HSN, Ballard Designs, Frontgate, Garnet Hill, and Grandin Road. We focus on providing a human-centric shopping experience. Qurate Retail Group leads in video commerce ( J-18808-Ljbffr