KERING EYEWEAR Business Controller

Overview

As 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 P&L, 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.

Responsabilità

• Deliver Net Sales analysis by country, brands and business models to inform decisions
• Prepare and maintain Profit & Loss by business responsibility
• Conduct in-depth analyses for designated area and report variances vs year, budget, and forecast
• Contribute to annual budgeting and forecasting for assigned area
• Participate in business reviews with the Head of Region
• Identify and implement corrective actions to achieve performance targets

Requisiti fondamentali

• 3-4 years of experience in a similar role within an international and structured company
• Fluent English
• Advanced Excel and PowerPoint user
• Ability to design and measure KPIs, focused on P&L
• Strong business planning skills and budgeting/forecasting proficiency
• Goal-driven with a track record of meeting deadlines
• Collaborative, cross-functional mindset and strategic partnership
• Problem-solving mindset and smart decision-making
• collaborative
• problem-solving mindset
• results-oriented
• Advanced Excel
• PowerPoint
• KPI design & measurement