Business Controller (Fixed Term Contract - 1 Year) Milano

Business Controller (Fixed Term Contract - 1 Year)
Milano
Lombardia, Milano

YOOX NET-A-PORTER GROUP is the world leader in online luxury and fashion that comprises a complete luxury retail ecosystem. The Group sells directly to customers globally through its own family of multi-brand online shops NET-A-PORTER, MR PORTER, YOOX and THE OUTNET. The Group's Online Flagship Stores Division partners with many leading luxury brands to power their own e-commerce destinations.

The Group has 4. 3 million high-spending active customers globally. As pioneers in bringing together the realms of technology and luxury, YOOX NET-A-PORTER satisfies the most discerning clientele with expertly curated products from the world's most coveted brands, personalised end-to-end service, the latest technology and inspiring content, all shaped by 20 years of insights into the modern shopper.

To support the teams who are powering this ecosystem we have a global Corporate division consisting of departments including Legal, Finance, Marketing and Sales, Strategy, Human Resources, Central Services and PR and Communications.

Our Corporate division are now seeking a talented Business Controller to join or Business Controlling team within the wider Controlling department.

Some of the essentials for you to know are:

Location: Our offices in Milan or Zola Predosa (Bologna)

Reporting into: Head of Business Controlling

Contract Type: Fixed Term (12 months)

Workplace Type: Hybrid

Here is a breakdown of what you'll be doing:

- Supporting in all planning activities and financial analysis, including budgeting, forecasting, commercial developments and long-term planning;- Supporting in the definition of commercial advices for the Senior Management;- Analyzing and consolidating financial forecasts;- Supporting in the communication of financial plans and monthly results, together with business analysis both local and global;- Contributing in the evaluation and in monitoring all financial investments, in with order to prioritize business projects;- Cooperating with the accounting team in the monthly closure activities;- Supporting Financial Planning Manager and the Managing Directors in giving deciding commercial strategies or new business initiatives;- Liaising with business departments to accurately plan and budget project costs, ensuring they are correctly mapped and accrued on a monthly basis;- Building (and follow-up) monthly inventory/margins reports carrying out specific analysis by clusters in order to shift the focus towards critical seasons;- Contributing in creating a regular and consolidate reporting package to distribute to Senior Management.

The type of person we are looking for:

- Degree in Economics;- At least 2/3 years of experience in Planning & Controlling;- Strong knowledge of Excel;- Strong analytical skills and ability to analyse complex issues. - Fluency both in Italian and English languages;

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Experience Level: Associate

Workplace Type: Hybrid