15 ott - Venezia
Kering
Overview As Junior Business Controller you will support regional financial planning and analysis to enable informed decision-making. You will work closely with cross-functional teams to provide accurate P&L;, sales by country/brand/models, and budget forecasts. The role focuses on delivering insights, driving corrective actions to hit targets, and supporting strategic reviews within a global luxury brand. This is a growth-focused opportunity within a financially disciplined, collaborative finance team. Responsabilità * Deliver Net Sales analysis by country, brands and business models to inform decisions * Prepare and maintain Profit & Loss by business responsibility * Conduct in-depth analyses for designated area and report variances vs year, budget,
and forecast * Contribute to annual budgeting and forecasting for assigned area * Participate in business reviews with the Head of Region * Identify and implement corrective actions to achieve performance targets Requisiti fondamentali * 3-4 years of experience in a similar role within an international and structured company * Fluent English * Advanced Excel and PowerPoint user * Ability to design and measure KPIs, focused on P&L; * Strong business planning skills and budgeting/forecasting proficiency * Goal-driven with a track record of meeting deadlines * Collaborative, cross-functional mindset and strategic partnership * Problem-solving mindset and smart decision-making * collaborative * problem-solving mindset * results-oriented * Advanced Excel * PowerPoint * KPI design & measurement
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