Global Retail FP&A Analyst - Luxury Fashion

Versace; Milano; In loco; EUR 34.000 - 37.000; Tempo pieno

Descrizione del lavoro

Prada Group in Milano, Italy, is seeking an FP&A analyst focused on Retail to support brand performance, forecasts and profitability analysis by region and channel. The role collaborates with cross-functional teams to deliver insights and drive strategic decisions.

You will prepare management reports, coordinate regional teams, and assist in budgets, reforecasts and 3-year plans, working with planning tools and BI platforms (Hyperion, Tagetik, OBIEE, PowerBI).

Competenze

• Bachelor's degree in Finance or Accounting is required.
• 3-5 years' experience as business controller, consulting or audit.
• Experience in Fashion/Luxury sector is a plus.
• Fluent in English.
• Proficiency in MS Office, especially Excel and PowerPoint.
• Strong analytical and interpersonal skills.
• Ability to work under pressure in a fast-changing environment.

Mansioni

• Preparing management reports and KPIs, analyzing key areas.
• Retail daily/weekly reporting for top management across regions.
• Monitor Retail profitability by channel and seasonality.
• Coordinate global tracking of openings/closures with regional teams and HQ Real Estate.
• Support management with dashboards and performance indicators.
• Assist in budgets, reforecasts and 3-year plans.
• Assist monthly/quarterly closings with variance analysis vs budgets.
• Analyze business performance vs budgets across subsidiaries with opex and consolidation teams.
• Monitor Retail Capex spend against budgets and highlight overspend areas.

Conoscenze

Fluent in English

Excel

PowerPoint

Power BI

Hyperion

Tagetik

OBIEE

Analytical skills

Teamwork

Communication

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

Planning tools

Hyperion

Tagetik

OBIEE

Descrizione del lavoro

Prada Group in Milano, Italy, is seeking an FP&A analyst focused on Retail to support brand performance, forecasts and profitability analysis by region and channel. The role collaborates with cross-functional teams to deliver insights and drive strategic decisions.

You will prepare management reports, coordinate regional teams, and assist in budgets, reforecasts and 3-year plans, working with planning tools and BI platforms (Hyperion, Tagetik, OBIEE, PowerBI).