Europe Retail Controller

We are looking for a Europe Retail Controller to be part of the Group Financial Office – Europe Retail Controlling Department within the Region EMEA.

Main Activities and Responsibilities

• Manage the budget process by expense items and cost centers, collaborating with different company functions (e.g., retail, operations, buying, accounting, etc.)
• Prepare periodic closures by expense items and cost centers with analysis of variations vs. budget/forecast or previous years’ results
• Draft and revise reports by expense items and cost centers
• Prepare Business Plans
• Manage Fixed Assets by expense items and cost centers
• Draft and check warehouse movement analysis (quantity and value)
• Carry out retail business KPI analysis (sales and purchases)

Requirements

• Economy degree
• At least 4-5 years of proven professional experience in Financial/Business Controlling Department
• Previous experience in a retail company, preferably in the fashion-luxury field
• Excellent knowledge of MS Office package (especially MS Excel)
• Knowledge of Tagetik SAP
• Fluent in English, both written and spoken
• Knowledge of another language will be considered a plus

Location: Milan, Italy