YOOX NET-A-PORTER GROUP is the world leader in online luxury and fashion that comprises a complete luxury retail ecosystem. To support the teams who are powering this ecosystem we have a global Corporate division consisting of departments including Legal, Finance, Security, Human Resources and Communications & Sustainability.
Our Corporate division are now seeking a talented Consolidation Controlling Analyst to join the Controlling Consolidation Team.
The Consolidation Controlling Analyst is part of the central finance team at YNAP, providing financial insights to achieve business targets, consolidating and analyzing the overall YNAP Group results, and presenting recommendations to senior management.
As the link between the business lines and the Finance Direction, he / she will both challenge their performance to ensure alignment to YNAP’s strategy as well as support them in realizing their financial objectives.
This is a central role where he / she will help to coordinate a team of regional, business and support function controllers and reports functionally to the Head of Controlling Consolidation.
Some of the essentials for you to know are :
Location : Our office in Milan
Department Size : 3-5 (Approx.)
Reporting into : Head of Controlling Consolidation
Here is a breakdown of what you’ll be doing :
Key Member of the Maison Finance Management
* Ensure optimal resource allocation for working capital in line with the development strategy of the business, highlighting potential risks and opportunities to Sr. management.
* Assert coordination on the mid-term financial planning and support in preparing the strategic business plan as part of the annual budgeting process.
* Support project prioritization through appraisal and monitoring of financial investments
* Ensure financial reporting and analysis delivers actionable commercial insight that is clearly communicated to senior management to be delivered upon.
* Take responsibility and a leadership role on various projects, working with business partners to design / execute business and accounting solutions to complex issues
* Manage & forecast cash flow and working capital
* Communicate plans and monthly results and analysis to Group level.
* Work closely with accounting team through month end processes, commentary and communication to the business
The type of person we are looking for :
* 4-5 years of related working experience in a multinational corporate environment, ideally in a matrix structure, including at least 3 years of relevant FP&A work experience
* Very strong written and spoken English
* Advanced user of Excel
* Excellent communication skills with the ability to build good relationships with stakeholders at all levels of management.
* Ability to take personal accountability for decisions made and anticipate internal and external business issues that may impact organizational results
* Influence others / put across his / her views in a respectful and professional manner
* Able to work in a fast-paced environment under tight deadlines, and balance multiple priorities and still contribute thoughtful and high-quality work products
* Aptitude to grasp complex issues with the ability to simplify wherever possible
* Mature, discipline, high degree of integrity and work ethics, self-motivated, independent
* Confidence and ability to interact with Senior Management and experience of presenting at the executive level
* Proactive and able to show initiative to constantly improve finance processes in partnership with other finance team leaders.
* Nice to have : SAP and Power BI
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