Controller

ppWe are committed to creating empowering, emotive, and everyday designs that allow our customers the means to express themselves authentically, in every occasion.br/ We are looking for who is ready to make a difference, into an intercultural environment made of love and passion, talents and out of the box thinkers.br/ As part of the strengthening of our Controlling Team, we are looking for a Controller with main focus on General Expenses and supporting the whole planning process. The successful candidate will join a dynamic Finance team and will work closely with the Business Controller, supporting planning, reporting and performance analysis activities across the organization.br/ The role combines a strong analytical component with interaction with multiple business functions (Retail, Outlet, E-Commerce, Wholesale, Operations), with the objective of ensuring effective cost monitoring, accurate reporting and greater visibility on the evolution of company expenses.br/ Acting as a finance business partner, the role works closely with business functions and budget owners supporting commercial and operational teams in evaluating profitability by channel and region, monitoring discount trends, markdown policies, margin evolution and challenging spending trend. It also supports strategic evaluations such as store openings and closures, in close collaboration with the Finance Director and Business Controller.br/ A key part of the role is to go beyond reporting, performing monthly analysis of Actuals vs Forecast; reviewing and managing accruals; monitoring cost spending and contributing to the preparation of presentations and financial analysis for the senior management.br/ Finally, the position drives continuous improvement of reporting processes, data flows and analytical tools, contributing to greater accuracy, efficiency and business relevance. It actively participates in system implementation and upgrade projects impacting the controlling function, working across SAP, BI platforms, advanced Excel and Power BI. /p h3Key Responsibilities /h3 pActing as a finance business partner, the role works closely with business functions and budget owners supporting commercial and operational teams in evaluating profitability by channel and region, monitoring discount trends, markdown policies, margin evolution and challenging spending trend. It also supports strategic evaluations such as store openings and closures, in close collaboration with the Finance Director and Business Controller. /p h3Requirements /h3 ul liMaster's degree in Economics, Finance, Business Administration or equivalent /li li3-5 years of experience in Controlling / FPA roles /li liBackground in fashion / luxury, retail or structured consumer goods environments /li liHands‑on experience managing budget and forecast processes in multi‑channel and multi‑country organisation /li liAdvanced Excel /li liSAP and BI platforms (SAP BW, Power BI, Tableau or equivalent) /li liFluent English /li /ul h3What We Offer /h3 ul liCCNL Industria /li liSalary (gross annual): € 40.000 /li liFlexible time and smart working /li liMeal vouchers /li liHigh-impact role within a fashion brand with strong creative identity and international reach /li liInternational environment with stakeholders across EMEA, APAC and North America /li /ul pCreativity at Marni comes from differences. We nurture an inclusive environment where unique talents, cultures, and perspectives are recognized and encouraged to evolve together.br/ Privacy policy available here: /p /p #J-18808-Ljbffr