Corporate Functions Controller (Ftc)
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 Corporate Functions Controller to join our Global Controlling team.
Some of the essentials for you to know are:
Location: Our Office in Zola Predosa (Bologna)
Reporting into: Head of Controlling Corporate Functions
Contract Type: Maternity Cover
Workplace Type: Hybrid
Here is a breakdown of what you'll be doing:
- Support all planning activities and financial analysis, including budgeting, forecasting, and long-term planning;- Assist monitoring and analyzing costs and data;- Support in the communication of financial plans and monthly results, together with business analysis;- Support the monthly and annual consolidation process with the Finance Controlling function;- Take responsibility for all monthly reporting, Corporate Functions Costs forecasting and planning as well as budgetary controls;- Actively support Business stakeholders in preparing business analysis- Challenge and improve current ways of working, creating best-practice processes and systems to support business initiatives.
The type of person we are looking for:
- Degree in Economics or Management Engineering;- 3+ years of experience in a similar position in an established organization;- Outstanding analytical abilities, precision, a result-driven orientation and aptitude for problem solving;- Project management skills;- Excellent knowledge of English;- Excellent knowledge of Excel and PowerPoint;- Preferred SAP knowledge;- Knowledge of Navision will be considered as a plus;- Occasional business trips may be required.
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Experience Level: Associate
Workplace Type: Hybrid
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