ppIn this role you drive profitable growth and financial performance for the Sales Market, acting as a strategic partner to boost decision-making with robust insights. You translate financial data into actionable recommendations, support budgeting and forecasting, and lead governance and project evaluations. You’ll collaborate across functions to improve profitability, efficiency, and transparency, contributing to sustainable business results in a dynamic retail environment. /pulli25% staff discount across all brands /liliHIP global incentive program /liliCorporate benefits platform with 1,500+ discounts /liliComprehensive onboarding and training /liliGrowth and development opportunities /liliAnalyze PL performance across store and e-commerce channels to identify trends, risks, opportunities, and cost drivers /liliLead budgeting, forecasting, and financial planning to support growth and efficiency /liliExplain deviations between actuals, forecasts, and budgets with recommended corrective actions /liliMonitor KPIs: sales, margins, productivity, costs; follow up on budget and investments /liliSupport budgeting and financial follow-up of operational, administrative, and marketing investments /liliTranslate data into meaningful insights and actionable business recommendations /liliDrive profitability initiatives and support business cases for investments and projects /liliLead and support project steering, financial modelling,



and post-investment follow-up /liliCollaborate with Area Teams, Commercial and Support Functions to align financial priorities /liliEnsure accuracy and transparency in monthly reporting and management presentations /liliSupport liquidity planning, compliance, and annual financial processes with accounting teams /liliPromote financial awareness and governance across stakeholders /liliDevelop and maintain dashboards and models for data-driven decisions /liliContribute to continuous improvement of controlling processes and financial transparency /liliSupport governance, compliance, and internal controls to ensure sound practices /lili3-5+ years in Business Controlling, FPA, or related finance function /liliProven experience in PL management, budgeting, forecasting, and performance analysis /liliStrong understanding of retail KPIs (sales, margins, productivity, stock efficiency, cost management) /liliExperience driving productivity and cost optimization programs /liliAdvanced analytical capabilities to translate financial data into recommendations /liliAdvanced Excel and Power BI experience for planning, reporting, and BI tools /liliExperience supporting business cases, investments, and financial modelling /liliStrong stakeholder management and cross-functional collaboration /liliSolid understanding of governance, compliance, and financial controls /liliBachelor's degree in finance, Economics, or related field /li /ul /p #J-18808-Ljbffr

📌 Business Controller (Milano)
🏢 Experteer Italy
📍 Milano