Posizione
**Mission**:
Actively and constantly support the company in the achievement of the set business goals, steering the planning process, monitoring the business and the organization performance, providing constructive feedback and corrective actions through an effective reporting system and in close relationship with all business functions.
**Main accountabilities**:
- Monitor performance of sales, margins and highlighting areas of concerns for the various sales channels
- Monthly P&L reporting to CMD highlighting main variations vs Budget and Previous Year in order to ensure achievement of budget targets
- Prepare the sales budget and revisions together with the store managers, wholesale manager, retail director and merchandising manager
- 3-Year Plan projection and preparation for the various channels
- To coordinate with the managers in charge of the channels for competitors' performance and information
- Review the monthly Support Budget Commitment File and A&P Template from the Marketing Managers to ensure that the data is aligned with the monthly F&A closing and budget/revision figures before final submission to Corporate
- Monitor all lease agreements and its expiry
- Monitor the correctness/completeness of the relevant documentation and the compliance with the company's purchase procedures.
- Monitor the purchase order requests to ensure the correctness of the information received and the correctness of the accounting data
- Support legal department and involved departments in contracts management
- Manage contract renewals with expiration notifications and terminations
- Act as a key user towards Corporate I.T. to update/improve functionalities in the system
- Research on new network opportunities and provide the analysis to Management
- Preparation of ad hoc reports, presentations as requested by CMD
Profilo
**Qualifications**:
- At least 2 years of relevant experience in controlling
- Extensive product knowledge of luxury brands in local market, and specific knowledge in Jewelry and watch is a plus
- Budget and reporting techniques
- Accounting principles and procedures
- IT Applications (Office, etc)
- Business Awareness and Agility, Entrepreneurial spirit
- JOB NUMBER
- ***
**BULG07507**:
- COUNTRY / REGION
- ***
**Italy**:
- CITY
- ***
**ROME**:
- CONTRACT TYPE
- ***
**Permanent**: