Business Controller (Fixed Term Contract - 1 Year)

at  YOOX NETAPORTER GROUP

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;

From the moment you join the YOOX NET-A-PORTER GROUP we are committed to making your journey with us inspirational and evolutionary. If you are passionate, committed and thrive in a collaborative and fast-paced environment, then please apply with a CV.
YOOX NET-A-PORTER GROUP is an equal opportunities employer, we encourage people with a diverse range of backgrounds to apply. We recognize and celebrate the benefits that diversity brings to our workplace, our business and our customers. We welcome and will consider all applications regardless of race and nationality, religion, color, sex, pregnancy or related medical conditions, parental status, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any other legally protected characteristics.
If you require any reasonable adjustments to complete your application, please do not hesitate to advise us accordingly.
Experience Level: Associate
Workplace Type: Hybri

• 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