KERING EYEWEAR Business Controller

2 giorni fa

vicenza, Italia Kering Tempo pieno
Overview

As Junior Business Controller you will support regional financial planning and analysis to enable informed decision-making. You will work closely with cross-functional teams to provide accurate P&L, sales by country/brand/models, and budget forecasts. The role focuses on delivering insights, driving corrective actions to hit targets, and supporting strategic reviews within a global luxury brand. This is a growth-focused opportunity within a financially disciplined, collaborative finance team.

Responsabilità
  • Deliver Net Sales analysis by country, brands and business models to inform decisions
  • Prepare and maintain Profit & Loss by business responsibility
  • Conduct in-depth analyses for designated area and report variances vs year, budget, and forecast
  • Contribute to annual budgeting and forecasting for assigned area
  • Participate in business reviews with the Head of Region
  • Identify and implement corrective actions to achieve performance targets
Requisiti fondamentali
  • 3-4 years of experience in a similar role within an international and structured company
  • Fluent English
  • Advanced Excel and PowerPoint user
  • Ability to design and measure KPIs, focused on P&L
  • Strong business planning skills and budgeting/forecasting proficiency
  • Goal-driven with a track record of meeting deadlines
  • Collaborative, cross-functional mindset and strategic partnership
  • Problem-solving mindset and smart decision-making
  • collaborative
  • problem-solving mindset
  • results-oriented
  • Advanced Excel
  • PowerPoint
  • KPI design & measurement