Retail Control Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/788nlm

The position is based in Rome. Reporting to the Worldwide Management Control Director, the Retail Control Manager is responsible for the supervision of the financial analysis and reporting of all retail, wholesale and licenses activities worldwide. It includes P&L; analysis, Capex reporting, Inventory and financial performance KPI’s.
He/she, acting as a real Business partner, contributes to the objective’s settings of Distribution entities and structure adequate reporting tools, working with other Central departments and the Regions.
Job responsibilities:
Prepare and publish on a timely manner monthly financial analysis of Retail, Wholesale and Licenses activities. It includes:
- Assure that deadlines of month-end and year-end closing are matched by Distribution Entities
- Monitor Retail Performance and Profitability, proactively propose action plan to improve Retail & Financial KPIs
- Focus on cost variance and margin analysis
- Prepare and present results to company executives together with a comprehensive commentary and understanding of the performance
- Analyse P&L;, inventory,



margin, cash flow and Capex
- Relate directly to LVMH for Sales & Capex reporting

Coordinate and manage the preparation of the budget and the other financial forecasts processes, including:
- Design and oversee the execution of all forecast phases within its perimeter
- Contribute in rule and target settings
- Provide analysis and findings
- Support the Company executives in the construction of Budget Presentation to LVMH
- Lead the Capex request towards LVMH, for all store and retail related investments, considering the integration of FENDI Sustainability Strategy and the impact of the requests.

Ensure quality control over financial transactions and financial reporting. It includes:
- Supervision and definition of Sales, Profit and Capex reporting
- Propose and implement proactively enhancements to existing analysis to adapt to business reality and evolutions / opportunities
- Cost optim

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/788nlm