VERSACE Financial & Planning Analysis Manager

BoF Careers; Milano; In loco; EUR 60.000 - 65.000; Tempo pieno

Descrizione del lavoro

Prada Group is seeking an experienced FP&A Manager to act as a strategic Finance Business Partner for the EMEA region. You will lead budgeting, forecasting, and financial planning, delivering insights to drive growth and profitability across the region.

You will partner with commercial, retail and functional leaders, develop KPIs, perform scenario analyses and support executive decision-making. Fluency in English and Italian is required.

Competenze

• Bachelor's degree in Finance/Economics
• 5-8 years' FP&A, business controlling and consulting experience
• Experience with business intelligence; SAP is a plus
• Strong analytical, problem-solving, organizational and interpersonal skills
• Excellent communication, ethics, cultural awareness, and stakeholder relationship abilities
• Fluent in English and Italian
• Experience in Fashion/Luxury company is a plus

Mansioni

• Act as Finance Business Partner to regional leadership, providing insights and decision support
• Lead FP&A processes: budgeting, rolling forecasts, and mid-term plans across divisions
• Drive monthly/quarterly closes, performance reviews, variance analysis and recommendations
• Partner with commercial, retail, and functional leaders to identify opportunities and mitigate risks
• Develop and monitor KPIs: P&L by distribution channel, retail profitability, network performance
• Support strategic decisions with scenario modelling, business cases, and ad hoc analyses
• Prepare executive-level presentations and regional/Headquarters dashboards
• Coordinate regional reporting and ensure timely, accurate insights for resource allocation
• Evaluate retail investments and network development with robust analysis
• Contribute to regional objectives and continuous improvement of FP&A processes

Conoscenze

FP&A

Business Controlling

SAP

BI tools

Analytical skills

Interpersonal skills

English fluency

Italian fluency

Formazione

Bachelor's in Finance/Economics

Strumenti

SAP

BI tools

Descrizione del lavoro

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 Manager will act as a strategic Finance Business Partner to the EMEA regional leadership team, providing financial insight and decision support to drive sustainable growth and profitability across the region. The role is responsible for leading business controlling activities, including financial planning and analysis, channel profitability, performance monitoring, investment evaluation, and strategic business reviews. Through proactive financial analysis and business partnering, the position will support key commercial and operational decisions, ensuring alignment with regional and corporate objectives.

Responsibilities

• Serve as a trusted Finance Business Partner to the EMEA regional leadership team, providing financial insights, strategic recommendations, and decision support on key business initiatives.
• Lead the financial planning process for the EMEA region, including annual budgets, monthly rolling forecasts, and mid‑term business plans across all business divisions.
• Drive monthly and quarterly financial closing activities, delivering comprehensive performance reviews, variance analysis, and actionable recommendations.
• Partner with commercial, retail, and functional leaders to identify business opportunities, assess risks, and support the execution of growth and profitability initiatives.
• Develop, monitor, and enhance key performance indicators (KPIs), including P&L analysis by distribution channel, retail profitability, and network performance evolution.
• Support strategic decision‑making through scenario modelling, business case development, investment analysis, and ad hoc financial assessments.
• Lead the preparation of executive‑level presentations, business reviews, and dashboards for regional management and Headquarters.
• Coordinate and deliver financial reporting for the EMEA region and Headquarters, ensuring timely and accurate insights to support effective resource allocation and performance management.
• Support the evaluation and prioritization of retail investments and network development opportunities through robust financial analysis and business planning.
• Contribute to the definition and implementation of short‑– and long‑term regional objectives, tracking performance and recommending corrective actions where needed.
• Drive continuous improvement of financial planning, reporting processes, and performance management tools.
• Perform additional FP&A and business controlling activities, acting as a key financial advisor to regional stakeholders.

Knowledge And Skills

• Bachelor's degree in Financials and Economics
• 5-8 years' experience as FP&A, business controlling and consulting
• Experience with business intelligence, SAP is a plus
• Strong analytical, problem‑solving, organizational, and interpersonal skills
• Excellent communication, interpersonal skills, ethics, cultural awareness, and ability to build good relationships with stakeholders at all levels
• Fluent in English and Italian
• Background of experience in a Fashion/Luxury company is a plus

RAL 60.000 - 65.000 EURO

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.