YOOX NET-A-PORTER GROUP is a unique business with an unrivalled offering including multi-brand luxury online stores NET-A-PORTER and MR PORTER, and multi-brand fashion online stores YOOX and THE OUTNET, as well as numerous ONLINE FLAGSHIP STORES, all "Powered by YNAP".
Uniquely positioned in the high growth online luxury sector, YOOX NET-A-PORTER GROUP has an unrivalled client base of more than 3 million high-spending customers generating around 1 billion visits worldwide.
The Group has offices and operations in the United States, Europe, Middle East, Japan, China and Hong Kong and delivers to more than 180 countries around the world.
Location: Our office in Milan, Italy
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're looking for:
- 4/5 years' experience in planning & controlling;
- Economics degree;
- Good proficiency of both Italian and English;
- Strong knowledge of Excel;
- Strong analytical skills to analyze complex issues.