BOTTEGA VENETA　Commercial Finance Assistant Manager / Senior Analyst

Position Summary:

Commercial Finance team is the business partner of the leadership team and is responsible for supporting retail (store) financial activities, leading process simplification activities and pro-actively assists leadership team in achieving company’s goals. The Commercial Finance Assistant Manager/Senior Analyst’s major responsibilities include financial planning and analysis, monitoring and suggesting optimization of store OPEX spending as well as capital expenditures, financial reporting to Headquarter team and lead continuous improvement of financial planning and analytical processes. Also to mentor and coach commercial finance analyst directly reporting to herself/himself.

Responsibilities & Duties:

• Work closely with financial controller and cross-functional organizations to develop effective strategies and programs to meet functional and operational knowledge of broad company processes and policies.
• Lead all aspects of financial planning, analysis and reporting to proactively provide the financial controller with information to aid decision making and cost management.
• Forecasting activities include the identification of risks and opportunities, work with functional teams to ensure control over critical areas of store profit & loss, and capital expenditures.
• Collaborating with Retail Director and Area Managers to maximize each store’s profit.
• Understand business implications which assist management in decision making.  
• Develop and maintain database of key financial and operating metrics and performance measurements related to the functional organization