Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities.Job PurposeThe analyst is part of the Global FP&A team. This position will have a strong focus on the Retail channel and will be responsible for the preparation of the reports in order to monitor the Brand performances, the financial forecast/budget for the company and the profitability analysis by Region and Channel. The controller will support senior management, providing both strategic insights and in-depth analysis by working cross functionally across divisions/regions.ResponsabilitiesPreparing management reports and KPIs, providing analysis of the key areasRetail daily/weekly reporting for the top management, coordinating all regional teamsMonitoring Retail profitability, focusing on channels and seasonalityCoordinate the WW retail global tracking of new openings and closures in conjunction with all the regional teams and the HQ Real Estate departmentSupport the top Management with presentation, dashboards and performance indicators on all relevant projectsSupporting the preparation of Earning release analysis requested by the HoldingSupporting the preparation of budgets,



reforecasts and 3-year plans in conjunction with all the different teams involved in the processAssisting in Monthly and Quarterly closings and provide comments and analysis vs budgetsCarry out regular business performance analysis, analysing variances from budget/forecast, with focus on subsidiaries in conjunction with the opex controlling and consolidation teamsMonitoring Retail Capex spending against investment budgets and highlighting areas of overspendKnowledge And SkillsBachelor's degree (Finance or Accounting preferred)3-5 years’ experience as business controller, consulting or auditBackground of experience in a Fashion/Luxury company is a plusFluent in EnglishProficiency in MS Office, especially Excel and PowerPointExperience with Planning tool/software, Hyperion and Tagetik a plusExperience with business intelligence tools such as OBIEE and PowerBI is a plusGood relationships skills, social intelligence and teamworkStrong analytical, problem solving, organizational and interpersonal skillsAble to work under pressure in a complex & fast-changing environmentRAL: 34.000-37.000€Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.Prada Group promotes an inclusive work environment, ensuring equal opportunities for all candidates, regardless of gender, ethnicity, sexual orientation, disability, or other personal characteristics. We believe that diversity is a value and we are committed to build a fair and respectful workplace for all.#J-18808-Ljbffr

📌 Versace Retail Business Analyst, Fp&A (Milano)
🏢 Versace
📍 Milano