Business Budgeting Specialist - Milano, Italia - Prada

Prada

Azienda verificata

Milano, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation.

Our Iconic Brands include PRADA, Miu Miu, Church's, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.- Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence.

The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.

JOB PURPOSE

Prada Business Budgeting Specialist is included in Prada Business Analytics and Budgeting Department and is in charge of strategic sales budget development referred to Prada brand at WW level.
RESPONSIBILITIES
Support for definition and coordination of sales budget development, liaising with Regions subsidiaries, the central finance department and HQ retail merchandising team
Management of Oracle planning tool ensuring the process' efficiency and coordinating with external consulting company in charge of the backend activities
Recurrent collaboration with Regions subsidiaries to weekly monitor sales progress and coordinating sales forecast activities
Support for the analysis of retail and merchandise KPIs
Support for the analysis of commercial KPIs (i.e. Value/SQM, Store Profitability, VPT)
Elaborate _adhoc _business analyses on a daily, weekly, monthly and yearly basis
Monitor of sales performance for channels: Retail, Ecommerce, Outlet

KNOWLEDGE AND SKILLS

Master's degree in economics, management and engineering
Work experience at least 13 years in Sales analysis, Planning, Controlling, better if gained in luxury, retail business or consulting
Strong analytical skills, handson approach and conceptual thinking
Flexibility, assertiveness and ability to work under pressure
Good communication and presentation skills
Full proficiency in English
Proficient use of Excel, knowledge of Phyton would be considered a plus