Retail control manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/795q31

Position 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 license activities worldwide, including P&L; analysis, Capex reporting, inventory and financial performance KPIs. Job Responsibilities Prepare and publish on a timely manner monthly financial analysis of Retail, Wholesale and Licenses activities. Assure that deadlines of month‐end and year‐end closing are matched by Distribution Entities. Monitor Retail Performance and Profitability, proactively propose action plans to improve Retail & Financial KPIs. Focus on cost variance and margin analysis. Prepare and present results to company executives with comprehensive commentary and performance insight. 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 other financial forecast processes.



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. 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. Identify cost optimisation opportunities and efficiency through analysis of various retail performance KPIs. Participate and contribute to the Open To Buy process in coordination with Supply Chain and Merchandising. Partner with IT departments to bring innovation and efficiency in all finance r

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/795q31