Experteer OverviewAs Distribution Control Manager you will oversee global financial analysis and reporting for retail, wholesale and licenses, partnering with regional teams to drive performance. Non aspetti a candidarsi dopo aver letto questa descrizione: per questa possibilità è previsto un elevato volume di candidature. You will lead P"L, Capex, inventory and KPI reporting, shaping reports and forecasts for leadership. Your role fixes deadlines, informs action plans and supports budget development in collaboration with central and regional stakeholders. You will act as a true business partner to optimize profitability and align with the Sustainability-driven Capex strategy and LVMH expectations. This is a high-impact role at the heart of global distribution finance.Retribuzione / BenefitsPrepare and publish monthly financial analysis for Retail, Wholesale and Licenses worldwideEnsure month-end/year-end closing deadlines are met by Distribution EntitiesMonitor Retail Performance and Profitability; propose actions to improve KPIsAnalyze P"L, inventory, margin,



cash flow and Capex; present results with commentaryCoordinate budget and forecast processes; design and oversee forecast phasesSupport executives in Budget Presentation to LVMHLead Capex requests for store/retail investments incorporating Sustainability StrategyQuality control over financial transactions and reporting; supervise Sales, Profit and Capex reportingIdentify efficiency opportunities; contribute to Open To Buy with Supply Chain and MerchandisingCollaborate with IT on finance-related developments; validate KPI methodologiesBuild xrdztoy strong partnerships with department heads to clarify business processesAdditional controller duties as necessaryResponsabilità8+ years in a similar role, preferably in fashion/luxuryAdvanced Excel and PowerPointPower BI experienceERP and reporting systems knowledge; SAP experienceAccounting principles, GL, month-end/year-end closeFluency in English; French a plusPre

📌 Retail Control Manager (Italia)
🏢 Experteer Italy
📍 Italia