Business Controller
Pubblicato il 10-09-2026 - Experteer Italy in Milano
In this role you drive profitable growth and financial performance for the Sales Market, acting as a strategic partner to boost decision-making with robust insights. You translate financial data into actionable recommendations, support budgeting and forecasting, and lead governance and project evaluations. You’ll collaborate across functions to improve profitability, efficiency, and transparency, contributing to sustainable business results in a dynamic retail environment.
- 25% staff discount across all brands
- HIP global incentive program
- Corporate benefits platform with 1,500+ discounts
- Comprehensive onboarding and training
- Growth and development opportunities
- Analyze P&L; performance across store and e-commerce channels to identify trends, risks, opportunities, and cost drivers
- Lead budgeting, forecasting, and financial planning to support growth and efficiency
- Explain deviations between actuals, forecasts, and budgets with recommended corrective actions
- Monitor KPIs: sales, margins, productivity, costs; follow up on budget and investments
- Support budgeting and financial follow-up of operational, administrative, and marketing investments
- Translate data into meaningful insights and actionable business recommendations
- Drive profitability initiatives and support business cases for investments and projects
- Lead and support project steering, financial modelling, and post-investment follow-up
- Collaborate with Area Teams, Commercial and Support Functions to align financial priorities
- Ensure accuracy and transparency in monthly reporting and management presentations
- Support liquidity planning, compliance, and annual financial processes with accounting teams
- Promote financial awareness and governance across stakeholders
- Develop and maintain dashboards and models for data-driven decisions
- Contribute to continuous improvement of controlling processes and financial transparency
- Support governance, compliance, and internal controls to ensu