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Controller - Financial Insights
2 mesi fa
YOOX NET-A-PORTER GROUP is a leading luxury retail conglomerate, operating a comprehensive online retail ecosystem. The Group's portfolio includes a family of multi-brand online shops, NET-A-PORTER, MR PORTER, YOOX, and THE OUTNET, which sell directly to customers globally. The Group's Online Flagship Stores Division collaborates with prominent luxury brands to power their e-commerce destinations.
The Group boasts a global customer base of 4.3 million high-spending individuals. As pioneers in merging technology and luxury, YOOX NET-A-PORTER GROUP provides expertly curated products from the world's most coveted brands, personalized end-to-end service, the latest technology, and inspiring content, all shaped by 20 years of insights into the modern shopper.
To support the teams driving this ecosystem, the Group has a global Corporate division comprising departments such as Legal, Finance, Marketing and Sales, Strategy, Human Resources, Central Services, and PR and Communications.
Position Overview
The Corporate division is currently seeking a skilled Controller to join the Global Controlling Operations team. Key details include:
- Location: Offices in Zola Predosa (Bologna) or Bologna Interporto (Bentivoglio)
- Reporting into: Head of Controlling Operations
- Team Size: 4
- Contract Type: Maternity Cover
- Workplace Type: Hybrid
Role Purpose:
The Controller serves as a business partner to the Operation Functions, providing financial insights to achieve cost targets, preparing timely and accurate monthly costs reports, and investigating any discrepancies.
The successful candidate will support the Finance team in collecting and analyzing all accounting information necessary to finalize the monthly closing process and official reporting. They will collaborate with Business Partners, actively contributing to estimate and analyze costs trends. The Controller will perform budgeting and reforecasting, analyzing gaps between forecast and actual.
Key Responsibilities
- Deliver, review, and own the Budget, Forecasting, and Latest Estimate processes for Customs / Shipping costs
- Manage the monthly closing activities
- Support business leaders in managing/reviewing costs and KPIs and providing ad-hoc value-added analysis
- Proactively identify, appraise, and recommend business opportunities
- Prepare, analyze, and deliver monthly Group results to business leaders
Qualifications
- Degree in Economics or Management Engineering
- 1-2 years of significant prior experience in a similar position or financial controlling role
- Outstanding analytical abilities, precision, a result-driven orientation, and aptitude for problem-solving
- Good knowledge of English, Fluency in Italian
- Excellent knowledge of Excel and PowerPoint
- Preferred SAP knowledge, Navision experience is advantageous
- Occasional business trips may be required
At YOOX NET-A-PORTER GROUP, we are committed to creating an inspirational and evolutionary journey for our employees. If you are passionate, committed, and thrive in a collaborative and fast-paced environment, we encourage you to apply with a CV.
We are an equal opportunities employer, welcoming applications from individuals with diverse backgrounds. We recognize and celebrate the benefits that diversity brings to our workplace, business, and customers. We welcome and will consider all applications regardless of race and nationality, religion, color, sex, pregnancy or related medical conditions, parental status, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any other legally protected characteristics.
If you require any reasonable adjustments to complete your application, please do not hesitate to advise us accordingly.