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GUCCI Control Corporate & Industrial Activities Specialist

Gucci - Regular
SCANDICCI - Italy

The Control Corporate and Industrial Activities Specialist, under the supervision of the Corporate & Industrial Activities Controlling Director, will manage monthly reports and financial analysis, ensuring the KPIs definition for specific Business Areas. He/she will build up strong working relationship with the Line.

Main Activities:

Ensure accurate monthly reporting in compliance with Group reporting roles and codes

Reviewing the entities accounting and analysing monthly reporting packages, deviation and ad-hoc analysis

Preparation of P&L/BS/FCF for budget, revisions and landings in accordance with Kering guidelines and deadlines

Prepare focused analysis for specific business areas (for example: inventory, account receivable, working capital)

Define and share KPIs for the entire operations process to oversee and compare the different business areas

Prepare detailed analysis and specific control reports to support the business

Analyze the profit margin, variances and deviations

Develop new analysis and improve the existing ones through a wide range of databases and information technology tools

Key Requirements:

Master Degree in Economics, Business Administration, Engineering or similar;

5+ years of proven experience in a Big industrial environment or at a big four firm

Experience working with ERP (AS 400, SAP)

Knowledge of Power BI, Office, Tableau, Phyton, Sql, BI Tools is appreciated

Fluent English (both written and spoken)

Must be a detail oriented, problem solver who can work in a complex and fast-paced environment

Proactive and motivated

Ability to work under pressure with tight deadlines

  • Full time
  • 欧洲
  • Italy
申请

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