Prada Business Budgeting Specialist
3 settimane fa
Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church’s, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.- 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.**JOB PURPOSE**
- Prada Business Budgeting Specialist is included in Prada Business Analytics and Budgeting Department and is in charge of strategic sales budget development referred to Prada brand at WW level.**RESPONSIBILITIES**
- Support for definition and coordination of sales budget development, liaising with Regions subsidiaries, the central finance department and HQ retail merchandising team
- Management of Oracle planning tool ensuring the process’ efficiency and coordinating with external consulting company in charge of the backend activities
- Recurrent collaboration with Regions subsidiaries to weekly monitor sales progress and coordinating sales forecast activities
- Support for the analysis of retail and merchandise KPIs
- Support for the analysis of commercial KPIs (i.e. Value/SQM, Store Profitability, VPT)
- Elaborate _ad-hoc _business analyses on a daily, weekly, monthly and yearly basis
- Monitor of sales performance for channels: Retail, E-commerce, Outlet
**KNOWLEDGE AND SKILLS**
- Master’s degree in economics, management and engineering- Work experience at least 1-3 years in Sales analysis, Planning, Controlling, better if gained in luxury, retail business or consulting- Strong analytical skills, hands-on approach and conceptual thinking- Flexibility, assertiveness and ability to work under pressure- Good communication and presentation skills- Full proficiency in English- Proficient use of Excel, knowledge of Phyton would be considered a plus
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