Ph3Experteer Overview /h3pAs Junior Business Controller you will support regional financial planning and analysis to enable informed decision-making. You will work closely with cross-functional teams to provide accurate PL, sales by country/brand/models, and budget forecasts. The role focuses on delivering insights, driving corrective actions to hit targets, and supporting strategic reviews within a global luxury brand. This is a growth-focused opportunity within a financially disciplined, collaborative finance team. /ph3Retribuzione / Benefits /h3ulliDeliver Net Sales analysis by country, brands and business models to inform decisions /liliPrepare and maintain Profit Loss by business responsibility /liliConduct in-depth analyses for designated area and report variances vs year, budget, and forecast /liliContribute to annual budgeting and forecasting for assigned area /liliParticipate in business reviews with the Head of Region /liliIdentify and implement corrective actions to achieve performance targets /li /ulh3Responsabilità /h3ulli3-4 years of experience in a similar role within an international and structured company /liliFluent English /liliAdvanced Excel and PowerPoint user /liliAbility to design and measure KPIs, focused on PL /liliStrong business planning skills and budgeting/forecasting proficiency /liliGoal-driven with a track record of meeting deadlines /liliCollaborative, cross-functional mindset and strategic partnership /liliProblem-solving mindset and smart decision-making /li /ul /p #J-18808-Ljbffr