Financial Planning

1 settimana fa

Milano, Italia Loro Piana A tempo pieno

**Job responsibilities**:
The resource will be included in the Business Analysis Function, he/she will support the team in the reporting of information on the performances. In particular, the resource will be involved in the following activities:

- Financial Analysis, P&L analysis, P&L Flow Through, retail KPI analysis (e.g. productivity per FTE) and business comments;
- Profitability analysis by store/channel/market;
- Simulations P&L (what if, preliminary forecast/budget);
- Analysis of transfer pricing;
- Gross Margin analysis (regional and consolidated level);
- Opex analysis;
- Subsidiaries point of contact;
- Functional support in management Accounting governance;
- Support the development of the divisional 5Y strategic plan and the assessment of other financial planning processes (budgeting and forecasting);
- Potential involvement in capex analysis and payback analysis;
- Continuous data quality in order to ensure the maintenance, the correctness and the comparability of databases, reports and analysis.

**Profile**:

- Master Degree in Economics, Business Administration, Engineering or similar;
- Minimum 5 years of work experience in positions such as of controlling and/or planning;
- Fluent English (both written and spoken);
- Professional knowledge of Microsoft Office (in particular, Excel and PowerPoint), Oracle Hyperion Financial Management and SAP FI/CO;
- Analysis and synthesis abilities;

**_LORO PIANA _**
**MAISON***:

- Originally from Trivero in northern Italy, the Loro Piana family began trading wool in the early 1800s. In 1924, Pietro Loro Piana founded Ing. Loro Piana & C., the current company. Pietro’s nephew Franco took over in 1941, and after the war the firm began to establish its reputation as a supplier of premium wool and cashmere têxtiles for a growing haute couture industry, both home and abroad. In the 1970s, Sergio and Pier Luigi Loro Piana took up the reins, diversifying into luxury goods and developing an international retail arm. Now the world’s foremost cashmere processor, Loro Piana prides itself on sourcing the very finest, rarest raw materials the world has to offer, including unique cashmere from baby goats in northern China and Mongolia, vicuña from the Andes, extra-fine Merino wool from Australia and New Zealand and lotus flower fiber from Myanmar. The company draws on both time-honored traditions and state of the art technology to offer its discerning customers products that are renowned for their peerless quality. All of the company’s collections of ready-to-wear garments and accessories are made in Italy to the highest standards of craftsmanship and sartorial excellence.

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