01 ott - Italia
DOLCE & GABBANA
About Us
Born in 1985, Dolce&Gabbana; is one of the leading luxury and fashion brands in the world. Its founders, Domenico Dolce and Stefano Gabbana, have always been the creative and stylistic source of all of the brand’s activities, as well as the drivers behind the development strategies. As the ultimate expression of Italianness, the Group creates, produces and distributes apparel, leather goods, footwear, accessories, fragrances and cosmetics, watches and fine jewelry and its one-of-a-kind Alta Moda creations. It is also present in the segments of Lifestyle and furnishing collaborations.
Job Description
The selected candidate will join the Group Financial Office – Planning & Control Division and will support the controlling activities related to the Casa & Retail Europe business perimeter, working closely with both finance and business stakeholders. The candidate will report directly to our Casa & E-commerce Planning & Control Manager
Main Activities and Responsibilities
- Preparation and analysis of monthly management closings;
- Development of periodic budgets and forecasts,
ensuring consistency with business objectives and company guidelines;
- Analysis of variances between actual results and budget/forecast figures, identifying key drivers and business implications;
- Continuous monitoring of operating costs through close collaboration with Accounting and the relevant business functions;
- Ongoing interaction with key stakeholders across the assigned business areas to support decision-making processes;
- Detailed cost analyses aimed at identifying optimization opportunities and efficiency improvement initiatives;
- Preparation of management reports and presentations for internal stakeholders;
- Support in business performance monitoring through the analysis of financial and operational KPIs.
Requirements
- Master’s Degree in Economics, Finance, Business Administration or related fields;
- 2-3 years of experience in Controlling or Management Control roles, p
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