Retail Business Analyst, FP&A

Versace; Lombardia; Vor Ort; EUR 34.000 - 37.000; Vollzeit

Zusammenfassung

Prada Group, based in Lombardy, Italy, is seeking an FP&A Analyst to join the Global FP&A team with a strong Retail focus. You will prepare reports, forecasts and profitability analyses by region and channel, working cross-functionally across divisions and with regional teams.

You will support senior management with strategic insights, dashboards and performance indicators, helping to drive budgets, reforecasts and multi-year plans in a fast-paced luxury environment.

Qualifikationen

• Bachelor's degree in Finance or Accounting.
• 3-5 years’ experience in FP&A or related roles.
• Experience in Fashion/Luxury sector is a plus.
• Fluent in English.
• Proficiency in MS Office; planning tools experience a plus.
• Strong analytical, communication and teamwork skills.

Aufgaben

• Preparing management reports and KPIs with key analyses.
• Retail daily/weekly reporting for top management.
• Monitoring Retail profitability by channel and seasonality.
• Coordinate global tracking of openings/closures with regional teams.
• Support budgets, reforecasts and 3-year plans.
• Assist in monthly and quarterly closings with variance analysis.
• Carry out business performance analysis vs budgets.
• Monitor Retail Capex spending vs budgets.

Kenntnisse

Fluent English

MS Office

Analytical skills

Teamwork

Pressure handling

Ausbildung

Bachelor's degree in Finance or Accounting

Tools

Excel

PowerPoint

Planning tools

Hyperion

Tagetik

OBIEE

PowerBI

Jobbeschreibung

Founded 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.

Job Purpose

The analyst is part of the Global FP&A 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.

Responsabilities

• Preparing management reports and KPIs, providing analysis of the key areas
• Retail daily/weekly reporting for the top management, coordinating all regional teams
• Monitoring Retail profitability, focusing on channels and seasonality
• Coordinate the WW retail global tracking of new openings and closures in conjunction with all the regional teams and the HQ Real Estate department
• Support the top Management with presentation, dashboards and performance indicators on all relevant projects
• Supporting the preparation of Earning release analysis requested by the Holding
• Supporting the preparation of budgets, reforecasts and 3-year plans in conjunction with all the different teams involved in the process
• Assisting in Monthly and Quarterly closings and provide comments and analysis vs budgets
• Carry out regular business performance analysis, analysing variances from budget/forecast, with focus on subsidiaries in conjunction with the opex controlling and consolidation teams
• Monitoring Retail Capex spending against investment budgets and highlighting areas of overspend

Knowledge And Skills

• Bachelor's degree (Finance or Accounting preferred)
• 3-5 years’ experience as business controller, consulting or audit
• Background of experience in a Fashion/Luxury company is a plus
• Fluent in English
• Proficiency in MS Office, especially Excel and PowerPoint
• Experience with Planning tool/software, Hyperion and Tagetik a plus
• Experience with business intelligence tools such as OBIEE and PowerBI is a plus
• Good relationships skills, social intelligence and teamwork
• Strong analytical, problem solving, organizational and interpersonal skills
• Able to work under pressure in a complex & fast-changing environment

RAL: 34.000-37.000€

Joining 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.

Prada 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.