01 ago - Italia
Experteer Italy
Experteer Overview
In this role you will support planning, accuracy, and insight across budgeting, forecasting, and monthly close. You will help monitor performance by channel and region, and assist cost?saving initiatives and reporting on campaigns and delivery metrics. You will also manage intercompany flows and participate in pricing analysis to protect margins. Joining a collaborative team, you will grow professionally in a premium fashion house that values inclusivity and cross?functional impact.Retribuzione / Benefits
Support budgeting and forecasting processes with data integrity across systems
Contribute to monthly close including margins and variance analysis
Monitor business performance across channels and regions to identify trends, risks, and opportunities
Develop and maintain cost?saving trackers and performance files
Prepare reports related to sales campaigns and delivery performance
Manage and monitor intercompany transactions and proper allocation of product/service flows
Support pricing analysis including price positioning, discounts, and margin impact
Perform ad hoc analyses and respond to business requests with a proactive approach
Responsabilità
Master's degree in economics
1?2 years of experience in a similar role within international/structured organizations
Proficiency in MS Office, especially Excel
Knowledge of SAP and Tagetik reporting system is a plus
Strong analytical skills
English fluent
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