Corporate Functions Controller
23 ore fa
YOOX NET-A-PORTER GROUP is the world leader in online luxury and fashion that comprises a complete luxury retail ecosystem. To support the teams who are powering this ecosystem we have a global Corporate division consisting of departments including Legal, Finance, Marketing and Sales, Strategy, Human Resources, Central Services and PR and Communications.
Our Corporate division are now seeking a talented Controller to join the Corporate Function Controlling Team. Some of the essentials for you to know are:
Location: Italy, Zola Predosa
Here is a breakdown of what you’ll be doing:
- To Support all planning activities and financial analysis, including budgeting, forecasting, and long-term planning;
- To assist monitoring and analysing costs and data;
- To support in the communication of financial plans and monthly results, together with business analysis;
- To support the monthly and annual consolidation process with the Finance Controlling function;
- Take responsibility for all monthly reporting, Corporate Functions Costs forecasting and planning as well as budgetary controls;
- To actively support Business stakeholders in preparing business analysis
- To challenge and improve current ways of working, creating best-practice processes and systems to support business initiatives.
The type of person we are looking for:
- Degree in Economics or Management Engineering;
- 3/4+ years of experience in a similar position in an established organization;
- Outstanding analytical abilities, precision, a result-driven orientation and aptitude for problem solving;
- Project management skills;
- Excellent knowledge of English;
- Excellent knowledge of Excel and PowerPoint;
- Preferred SAP knowledge;
- Knowledge of Navision will be considered as a plus;
- Occasional business trips may be required.
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