Junior Controller
Pubblicato il 13-08-2026 - Marionnaud Group in Rho
Overview Finance – Planning & Control (FP&A;) team: supporting business decisions and monitoring store performance. Responsibilities * Monitor and analyze the financial and operational performance of our stores and retail network. * Support monthly closing and reporting activities, ensuring data accuracy and consistency. * Consolidate data from multiple systems to produce meaningful business insights. * Prepare management reports, dashboards, and presentations for internal stakeholders. * Perform variance analysis (Actual vs Budget vs Forecast) and identify key business drivers. * Act as a business partner with Finance, Retail, and Operations teams to support performance improvement actions. * Contribute to budgeting, forecasting, and business planning processes. Qualifications * Graduate in Economics, Business Administration, Management,
Engineering, or related fields. * Strong Excel skills and good knowledge of PowerPoint. * Basic knowledge of accounting, financial reporting. * Analytical mindset with strong attention to detail and data accuracy. * Proactive attitude, curiosity, and a genuine interest in retail and beauty industry dynamics. * Fluent in English (written and spoken). Benefits * Experience within a dynamic and growing beauty retail environment. * Exposure to core Finance and Controlling processes (reporting, budgeting, forecasting). * Direct interaction with cross-functional teams and business stakeholders. #J-18808-Ljbffr