Retail Control Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b8quc

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 optimization opportunities and effi

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b8quc