Senior Financial and Operations Analyst

Taller Marmo; Brescia; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A luxury retail company in Milan is seeking a Financial & Operations Analyst to build financial and operational analysis frameworks. The ideal candidate will manage e-commerce accounting, support budget cycles, and lead an ERP migration project. Strong analytical skills, proficiency in Excel, and fluency in both Italian and English are required. Join a dynamic team dedicated to innovation and growth in the luxury retail sector.

Competenze

• Solid experience in financial analysis, preferably in fashion, retail, or e-commerce.
• Ability to work hands-on with raw data and create actionable insights.
• Project management mindset, organized and collaborative.

Mansioni

• Build the company’s management reporting framework from scratch.
• Manage e-commerce accounting operations and produce operational P&L reports.
• Act as project manager for the ERP system migration.

Conoscenze

Financial analysis

Project management

Analytical skills

Problem-solving

Proficiency in Excel

Fluent in Italian

Fluent in English

Strumenti

ERP systems

Descrizione del lavoro

We are seeking a talented Financial & Operations Analyst to join our fast-growing team in Milan.

The ideal candidate is a seasoned professional with an entrepreneurial mindset, a collaborative spirit, and a passion for innovation in luxury retail.

In this role, you will report directly to the Chief Operating Officer and work closely with the Finance, Marketing, Logistics, and Production teams to ensure seamless execution and sustainable growth.

Role Overview

We are looking for a proactive and analytical profile to work closely with the COO, building from the ground up the company’s financial and operational analysis framework. This role combines financial insight, process creation, and project management, perfect for someone who enjoys transforming raw data into actionable business intelligence and thrives in a dynamic, hands-on environment.

Key Responsibilities

Financial Analysis & Reporting :

• Build and structure the company’s management reporting framework from scratch.
• Work with accounting data to make it operationally meaningful — cleaning, organizing, and translating it into clear analyses.
• Develop and maintain analyses of actual vs. budget performance.
• Partner with business teams to conduct cost analyses and identify opportunities for optimization.
• Support the COO in building the annual budget and reforecasting cycles.

Operational Accounting :

• Manage accounting operations related to the e-commerce business.
• Prepare and deliver the “Registro dei corrispettivi” to the accounting team.
• Produce operational P&L reports to support decision-making.

ERP System Migration (2026–2027) :

• Act as project manager for the migration to a new ERP system.
• Contribute to process design, testing, and rollout of the new system.
• Collaborate with internal teams and external partners to ensure smooth and efficient implementation.

Candidate Profile :

• Solid experience in financial analysis, controlling, or management accounting; ideally in fashion, retail, or e-commerce.
• Strong analytical and problem-solving skills, with an ability to work hands-on with raw data.
• Comfortable creating structure where none exists; eager to design new tools and reports.
• Good understanding of accounting flows and ERP systems.
• Project management mindset : organized, resourceful, and collaborative.
• Proficiency in Excel; familiar with ERP
• Fluent in Italian and English.