10 set - Balgano
Prada
Retail Business Analyst, FP&A;
Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities.
JOB PURPOSE
The analyst is part of the Global FP&A; team. This position will have a strong focus on the Retail channel and will be responsible for the preparation of the reports in order to monitor the Brand performances, the financial forecast/budget for the company and the profitability analysis by Region and Channel. The controller will support senior management, providing both strategic insights and in-depth analysis by working cross functionally across divisions/regions.
RESPONSABILITIES
- Preparing management reports and KPIs, providing analysis of the key areas
- Retail daily/weekly reporting for the top management, coordinating all regional teams
- Monitoring Retail profitability, focusing on channels and seasonality
- Coordinate the WW retail global tracking of new openings and closures in conjunction with all the regional teams and the HQ Real Estate department
- Support the top Management with presentation, dashboards and performance indicators on all relevant projects
- Supporting the preparation of Earning release analysis requested by the Holding
- Supporting the preparation of budgets, reforecasts and 3-year plans in conjunction with all the different teams involved in the process
- Assisting in Monthly and Quarterly closings and provide comments and analysis vs budgets
- Carry out regular business performance analysis, analysing variances from budget/forecast, with focus on subsidiaries in conjunction with the opex controlling and consolidation teams
- Monitoring Retail Capex spending against investment budgets and highlighting areas of overspend
KNOWLEDGE AND SKILLS
Bachelor's degree (Finance or Accounting
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