The Financial Planning & Analysis Manager performs analysis on business and financial data, providing the Management, Country Managers and EMEA functions with all the information needed to develop business strategies and follow operating cost evolution. Participate to budget reviews’ process, by directly following his/her reference area and taking responsibility of data submission to HQ, according to Group requirements. Develop specific reports for the Management to monitor business performance and KPI.
Le seguenti informazioni hanno lo scopo di fornire ai potenziali candidati una migliore comprensione dei requisiti per questo ruolo.
Job responsibilities
Performs regular channel/country reviews on sales performance, margins and operating costs evolution and other main expenditures at store level / channel level
Collaborates as a business partner with the EMEA’s management in order to develop and provide business analysis,
regularly monitor key indicators and analyze periodical financial statements to support management to make the proper business decision with regard to the established Budget
Provides timely feedback to the management in case of gaps vs. budget, supporting decision and actions
Closely works with the Heads of Operations and Business Departments in order to identify and propose performance improvement and cost reduction opportunities
Participates to the preparation of Yearly Budget and reviews (P&L;, B/S, Cash Forecast), by taking responsibility of his/her reference area
Collaborates with the Finance Department in any ad hoc activities
Profile
University degree in Finance, Economics, Engineering or a related field; postgraduate degree in Finance or an MBA are a plus
At least 3 years of relevant work experience in Finance; luxury retail industry is a plus
Knowledge of advanced accounting principles and procedures
Good organizational, analytical and planning skills
Problem solver and able to identify strengths and weaknesses of alternative
📌 FINANCIAL PLANNING (Milano)
🏢 Lvmh
📍 Milano