**Job responsibilities**: - The resource will support the head of the function to manage the reporting, budgeting and forecasting processes relating to corporate functions, with particular focus on opex and capex. He/she will support the head of the function to provide variation analysis and assessments to understand the Corporate functions’ performances (Finance, IT, HR, Shared Services, Sustainability), HQ Retail functions’ performances, or total Company for specific categories of costs.
- Main responsibilities- Supports the head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular: - Analysis of P&L; results, invested capital and operating cash flow,
- Analysis of activity and project trends to ensure compliance with financial budgets,
- Variance analysis versus previous year and budget,
- Preparation of comments on performance analysis,
- Preparation of Company results presentations,- Collaborates with the responsible of Corporate Central functions and Divisional Controllers for the budget and strategic plans development
- Collaborates with and supports Corporate and/or HQ Retail functions in the management of Committed and Purchase Orders
- Collaborates with Reporting, Accounting dept., Tax, Legal and Internal Control functions to guarantee accountabilty in line with accouting principles and legal requirements- **Profile**: - University Master degree in Economics, Business Administration or Engineering




- At least 5 years of work experience in positions such as of controlling and/or planning
- Excellent skills with presentation tools and data illustration
- Good analytical skills and strong results and business orientation
- Good communications and team working skills
- Very good knowledge of MS Office Suite (Excel, Word, Power Point) and SAP FI/CO. Hyperion HFM preferred
- Fluent English, both spoken and written- **_LORO PIANA _**
**MAISON**: - Originally from Trivero in northern Italy, the Loro Piana family began trading wool in the early 1800s. In 1924, Pietro Loro Piana founded Ing. Loro Piana & C., the current company. Pietro’s nephew Franco took over in 1941, and after the war the firm began to establish its reputation as a supplier of premium wool and cashmere têxtiles for a growing haute couture industry, both home and abroad. In the 1970s, Sergio and Pier Luigi Loro Piana took up the reins, diversifying into luxury goods and developing an international retail arm. Now the world’s foremost cashmere processor, Loro Piana prides itself on sourcing the very finest, rarest raw materials the world has to offer, including unique cashmere from baby goats in northern China and Mongolia, vicuña from the Andes, extra-fine Merino wool from Australia and New Zealand and lotus flower fiber from Myanmar. The company draws on both time-honored traditions and state of the art technology to offer its discerning customers products that are renowned for their peerless quality. All of the company’s collections of ready-to-wear garments and accessories are made in Italy to the highest standards of craftsmanship and sartorial excellence.

📌 Opex Controller (Milano)
🏢 Loro Piana
📍 Milano