Business and cost analyst
2 giorni fa
Business Analyst & Controller
At Ferragamo, we're more than just building a Brand and you’re more than just joining a Team.
Redefining luxury fashion.
You’ll feel supported in developing your skills and qualities, stimulated to learn by growing both personally and professionally.
Business Analysis & Decision Support
Analyze e-business performance across the full customer journey to identify growth opportunities,performance gaps, and risks.
Provide ongoing performance insights to senior management through structured analysis of commercial, operational, and financial KPIs at local and global level.
Translate performance trends and initiative outcomes into clear, actionable recommendations for all e- business teams
Assess the business and financial impact of digital, promotional, and customer experience initiatives, supporting prioritization and resource allocation.
Own and coordinate the performance reporting framework for the E buiness department, ensuring clarity, consistency, and reliability of business information.
Coordinate and own the annual budget (sales and costs) and periodic forecasting processes for the E‑commerce department partering with regional and corporate stakeholders
Ensure alignment between financial projections, strategic growth plans, and corporate requirements, integrating digital performance hypotheses into robust financial models.
P&L and cost controlling
Monitor and analyze operating expenses (Opex) and capital expenditures (Capex) for the e commerce department , ensuring cost efficiency and adherence to revenue and profitability targets.
Standardize cost‑tracking structures, investment tracking, and KPI templates across regions to enable consistent benchmarking.
Perform detailed variance analysis between actuals, budget and forecasts, highlighting the impact of digital performance drivers and recommending corrective actions.
Provide support for control‑related administrative tasks, including accurate cost tracking, contract and vendor management, and support to monthly/quarterly closing of digital expenditures.
5 + years of experience in Business/Strategic Analytics, Controlling or Data Analytics within an E‑business or retail environment, with a proven track record of analytics projects that delivered measurable commercial or cost impact.
~ Advanced expertise in Excel/Sheets , Power BI and digital analytics tools (e.g., GA4), experience with Python or R for statistical modeling, forecasting, or segmentation is a plus
~ Analytical acumen,project‑management skills, communication abilities
~ Strong written and verbal communication skills, in both Italian and English
We are committed to building a diverse workplace in which inclusivity is valued in all its forms – gender, age, disability, race, ethnicity, nationality, culture, religious beliefs, and sexual orientation.
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