Overview As Junior Business Controller you will support regional financial planning and analysis to enable informed decision-making. You will work closely with cross-functional teams to provide accurate P&L;, sales by country/brand/models, and budget forecasts. The role focuses on delivering insights, driving corrective actions to hit targets, and supporting strategic reviews within a global luxury brand. This is a growth-focused opportunity within a financially disciplined, collaborative finance team.

Responsabilità

Deliver Net Sales analysis by country, brands and business models to inform decisions Prepare and maintain Profit & Loss by business responsibility Conduct in-depth analyses for designated area and report variances vs year, budget,



and forecast Contribute to annual budgeting and forecasting for assigned area Participate in business reviews with the Head of Region Identify and implement corrective actions to achieve performance targets

Requisiti fondamentali

3-4 years of experience in a similar role within an international and structured company Fluent English Advanced Excel and PowerPoint user Ability to design and measure KPIs, focused on P&L; Strong business planning skills and budgeting/forecasting proficiency Goal-driven with a track record of meeting deadlines Collaborative, cross-functional mindset and strategic partnership Problem-solving mindset and smart decision-making collaborative problem-solving mindset results-oriented Advanced Excel PowerPoint KPI design & measurement

📌 KERING EYEWEAR Business Controller (Padova)
🏢 Kering
📍 Padova