Business Analyst

1 settimana fa

Florence, Toscana, Italia AQUAZZURA A tempo pieno

Founded in 2011 by a Colombian designer Edgardo Osorio, AQUAZZURA is a luxury footwear brand based in Florence. Striking the perfect balance between modern designs and impeccable craftsmanship, AQUAZZURA's elegant, timeless styles for women of all ages are crafted with attention to detail and a focus on wearability. In the past nine years, AQUAZZURA has become available in over 58 countries within the top retailers of the world with boutiques in Florence, London, New York, Miami, Doha, Dubai, Milan, São Paulo, Capri

Posizione:

Location: Milan / Florence

We are looking for a Business Analyst to join our Finance Team. The role will support financial analysis, reporting, and performance monitoring activities across all business channels, including Retail, contributing to strategic decision-making at corporate level.

The ideal candidate has strong analytical skills, attention to detail, and a genuine interest in the luxury industry.

  • Prepare and update periodic financial reports (monthly, quarterly, yearly), ensuring accuracy, alignment, and consistency across all business units.
  • Develop, maintain, and improve dashboards and automated reports using Qlik, Power BI, and Excel, covering KPIs such as sales performance, margins, operational costs, and profitability by channel.
  • Conduct variance analyses vs. budget, forecast, and previous year, identifying main drivers and extracting actionable insights for management.
  • Perform deep-dive analyses on Retail performance, including store KPIs, productivity, traffic, conversion, average basket, category mix, stock levels, and staffing ratios.
  • Monitor daily and weekly sales performance, highlighting trends, opportunities, and potential risks at store and regional level.
  • Consolidate financial and operational data from Retail, Wholesale and Operations to support corporate reporting and performance tracking.
  • Support cost controlling activities, including cost center analysis, overhead monitoring, and reconciliation of actuals vs. plan.
  • Assist in the month-end closing process, collecting data, running standard reports, and supporting Accounting and Controlling with required analyses.
  • Lead and participate in ad-hoc analytical projects, such as product/category profitability, store assessments, promotional effectiveness, and FTE optimization.
  • Contribute to corporate initiatives related to BI evolution, process digitalization, data quality enhancement, and reporting optimization.
  • Prepare management presentations and analytical summaries, ensuring clarity, accuracy, and data-driven storytelling.
  • Provide general analytical support to the Finance Team as needed.

Requisiti:

  • Degree in Economics, Finance, Statistics, Management Engineering, or related fields.
  • 1–3 years of experience in analytical roles (Finance, Controlling, Business Analysis).
  • Excellent Excel skills (pivot tables, advanced formulas, Power Query).
  • Proven experience with Qlik and/or Power BI; familiarity with additional BI tools is a plus.
  • Knowledge of ERP systems and Cegid.
  • Strong analytical mindset, problem-solving attitude, and ability to work with large data sets.
  • Curiosity, precision, and attention to detail.
  • Strong communication skills and the ability to present data clearly.

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