In 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.

25% staff discount across all brands

HIP global incentive program

Corporate benefits platform with 1,500+ discounts

Comprehensive onboarding and training

Growth and development opportunities

Analyze P&L; performance across store and e-commerce channels to identify trends, risks, opportunities, and cost drivers

Lead budgeting, forecasting, and financial planning to support growth and efficiency

Explain deviations between actuals, forecasts, and budgets with recommended corrective actions

Monitor KPIs: sales, margins, productivity, costs; follow up on budget and investments

Support budgeting and financial follow-up of operational, administrative, and marketing investments

Translate data into meaningful insights and actionable business recommendations

Drive profitability initiatives and support business cases for investments and projects

Lead and support project steering, financial modelling, and post-investment follow-up





Collaborate with Area Teams, Commercial and Support Functions to align financial priorities

Ensure accuracy and transparency in monthly reporting and management presentations

Support liquidity planning, compliance, and annual financial processes with accounting teams

Promote financial awareness and governance across stakeholders

Develop and maintain dashboards and models for data-driven decisions

Contribute to continuous improvement of controlling processes and financial transparency

Support governance, compliance, and internal controls to ensure sound practices

3-5+ years in Business Controlling, FP&A;, or related finance function

Proven experience in P&L; management, budgeting, forecasting, and performance analysis

Strong understanding of retail KPIs (sales, margins, productivity, stock efficiency, cost management)

Experience driving productivity and cost optimization programs

Advanced analytical capabilities to translate financial data into recommendations

Advanced Excel and Power BI experience for planning, reporting, and BI tools

Experience supporting business cases, investments, and financial modelling

Strong stakeholder management and cross-functional collaboration

Solid understanding of governance, compliance, and financial controls

Bachelor's degree in finance, Economics, or related field

📌 Business Controller (Milano)
🏢 Altro
📍 Milano