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GUCCI Italy Retail Control Staff

Gucci - Fixed Term (Fixed Term)
Firenze - Italy

Role Mission He/she will be part of the Italy Retail Controlling team, taking care of the monthly actual reporting. He/she will prepare, understand and explain monthly results vs. Forecast, vs. Plan and Prior Year. Key Accountabilities  - P&L, BS and Cash flow analysis     - Capex monitoring: provide monthly updates based upon actual spend - Store P&L: provide explanation by store for expense variances - Budgeting, Forecast and Plan Process by store and RU - Liaison with external and internal auditors Key Requirements - Successful studies in Finance, Accounting, Economics or Business Administration - Previous experience at least of 1 / 2 years in reporting and controlling activities - Excellent Microsoft Excel skills - Good knowledge of HFM, JDE and SAP tools - Fluent in Italian and English - Analytical capabilities and numerical aptitude - Strong organizational, interpersonal and communication skills

Role Mission

He/she will be part of the Italy Retail Controlling team, taking care of the monthly actual reporting. He/she will prepare, understand and explain monthly results vs. Forecast, vs. Plan and Prior Year.

Key Accountabilities 

  • P&L, BS and Cash flow analysis.        
  • Capex monitoring: provide monthly updates based upon actual spend.
  • Store P&L: provide explanation by store for expense variances
  • Budgeting, Forecast and Plan Process by store and RU
  • Liaison with external and internal auditors

Key Requirements

  • Successful studies in Finance, Accounting, Economics or Business Administration
  • Previous experience at least of 1 / 2 years in reporting and controlling activities
  • Excellent Microsoft Excel skills
  • Good knowledge of HFM, JDE and SAP tools
  • Fluent in Italian and English
  • Analytical capabilities and numerical aptitude
  • Strong organizational, interpersonal and communication skills
  • Full time
  • Europe
  • Italy
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