VERSACE Financial & Planning Analysis Manager

In this role you will serve as a strategic Finance Business Partner to the EMEA leadership, delivering financial insight to support sustainable growth. You will lead planning, reporting, and performance reviews, partnering with commercial and operational teams to drive profitability. You will develop KPIs, model scenarios, and prepare executive-level updates for regional and HQ stakeholders. This position combines finance rigor with cross-functional influence in a luxury fashion environment.

- Act as Finance Business Partner to the EMEA leadership, providing strategic financial insights and decision support
- Lead the EMEA financial planning process (budgets, rolling forecasts, mid-term plans)
- Oversee monthly/quarterly close, variance analysis, and actionable recommendations
- Partner with commercial, retail, and functional leaders to identify opportunities and manage risks
- Develop and monitor KPIs (P&L; by distribution channel, retail profitability, network performance)
- Conduct scenario modelling,



business case development, and investment analyses
- Prepare executive-level presentations, business reviews, and regional dashboards
- Coordinate regional and HQ financial reporting to enable resource allocation and performance management
- Support retail investment evaluation and network development planning
- Drive continuous improvement of FP&A; processes and performance tools
- Perform additional FP&A; and business controlling activities as a financial advisor to regional stakeholders
- Bachelor's degree in Financials and Economics
- 5-8 years' FP&A;, business controlling and consulting experience
- Experience with business intelligence; SAP is a plus
- Strong analytical, problem-solving, organizational, and interpersonal skills
- Excellent communication, ethics, cultural awareness, and stakeholder relationship abilities

#J-18808-Ljbffr

📌 VERSACE Financial & Planning Analysis Manager (Milano)
🏢 Experteer Italy
📍 Milano