13 set - Milano
Altro
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 ensure sound practices
3-5+ years in Business Controlling, FP&A;, or related finance function
Proven experience in P&L; management, budgeting, forecasting, and performance analysis
Strong understanding of retail KPIs (sales, margins, productivity, stock efficiency, cost management)
Experience driving productivity and cost optimization programs
Advanced analytical capabilities to translate financial data into recommendations
Advanced Excel and Power BI experience for planning, reporting, and BI tools
Experience supporting business cases, investments, and financial modelling
Strong stakeholder management and cross-functional collaboration
Solid understanding of governance, compliance, and financial controls
Bachelor's degree in finance, Economics, or related field
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