VERSACE Retail Business Analyst, FP&A

ppFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities. /p h3Job Purpose /h3 pThe analyst is part of the Global FPA 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. /p h3Responsabilities /h3 ul liPreparing management reports and KPIs, providing analysis of the key areas /li liRetail daily/weekly reporting for the top management, coordinating all regional teams /li liMonitoring Retail profitability, focusing on channels and seasonality /li liCoordinate the WW retail global tracking of new openings and closures in conjunction with all the regional teams and the HQ Real Estate department /li liSupport the top Management with presentation, dashboards and performance indicators on all relevant projects /li liSupporting the preparation of Earning release analysis requested by the Holding /li liSupporting the preparation of budgets, reforecasts and 3-year plans in conjunction with all the different teams involved in the process /li liAssisting in Monthly and Quarterly closings and provide comments and analysis vs budgets /li liCarry out regular business performance analysis, analysing variances from budget/forecast, with focus on subsidiaries in conjunction with the opex controlling and consolidation teams /li liMonitoring Retail Capex spending against investment budgets and highlighting areas of overspend /li /ul h3Knowledge And Skills /h3 pBachelor's degree (Finance or Accounting preferred) /p p3-5 years’ experience as business controller, consulting or audit /p pBackground of experience in a Fashion/Luxury company is a plus /p pFluent in English /p pProficiency in MS Office, especially Excel and PowerPoint /p pExperience with Planning tool/software, Hyperion and Tagetik a plus /p pExperience with business intelligence tools such as OBIEE and PowerBI is a plus /p pGood relationships skills, social intelligence and teamwork /p pStrong analytical, problem solving, organizational and interpersonal skills /p pAble to work under pressure in a complex fast-changing environment /p pRAL: € /p pJoining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth. /p pPrada Group promotes an inclusive work environment, ensuring equal opportunities for all candidates, regardless of gender, ethnicity, sexual orientation, disability, or other personal characteristics. We believe that diversity is a value and we are committed to build a fair and respectful workplace for all. /p /p #J-18808-Ljbffr