Financial & Planning Analysis Manager (Milano, IT)

Prada Group
Milan
Full timeEUR 60,000 - 65,000 annuallyFunction: Finance & AccountingExperience: 5-8 yearsEducation: high_schoolSkills: ["Analytical thinking","Problem-solving","Organizational skills","Interpersonal skills","Stakeholder relationship-building"]

Act as a strategic Finance Business Partner for the EMEA leadership team, driving sustainable growth and profitability through business controlling and FP&A. Own EMEA budgeting, rolling forecasts, mid-term plans, and finance closing with variance analysis and recommendations. Partner with commercial and retail leaders to evaluate opportunities, risks, KPIs, scenario models, investment and ad hoc analyses, and produce executive dashboards, presentations, and reporting for both region and HQ.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Prada Group
Prada Group
1 day ago

Financial & Planning Analysis Manager (Milano, IT)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Act as a strategic Finance Business Partner for the EMEA leadership team, driving sustainable growth and profitability through business controlling and FP&A. Own EMEA budgeting, rolling forecasts, mid-term plans, and finance closing with variance analysis and recommendations. Partner with commercial and retail leaders to evaluate opportunities, risks, KPIs, scenario models, investment and ad hoc analyses, and produce executive dashboards, presentations, and reporting for both region and HQ.
Location: Milan
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as a trusted Finance Business Partner to the EMEA regional leadership team, providing financial insights and decision support.
  • •Lead EMEA financial planning including annual budgets, monthly rolling forecasts, and mid-term business plans.
  • •Drive monthly and quarterly financial closing, delivering performance reviews, variance analysis, and recommendations.
  • •Partner with commercial, retail, and functional leaders to identify opportunities, assess risks, and support growth and profitability initiatives.
  • •Prepare executive-level presentations and deliver financial reporting and dashboards for regional management and Headquarters.

Pay and Benefits

Salary: EUR 60,000 - 65,000 annually

Key Requirements

  • •Lead business controlling activities for the EMEA region as a strategic Finance Business Partner to regional leadership.
  • •Own EMEA financial planning (annual budgets, monthly rolling forecasts, and mid-term business plans) across business divisions.
  • •Drive monthly and quarterly financial closing with performance reviews, variance analysis, and actionable recommendations.
  • •Partner with commercial, retail, and functional leaders to assess risks and support growth and profitability initiatives.
  • •Develop and monitor KPIs (P&L by channel, retail profitability, and network performance) and support decision-making via scenario modelling and investment analysis.
Experience:5-8 years
Education:High School in Financials and Economics
Skills:Analytical thinkingProblem-solvingOrganizational skillsInterpersonal skillsStakeholder relationship-building
Languages:EnglishItalian
Tech Stack:Business intelligenceSAP

Company Brief

Prada Group
Prada Group is a global luxury fashion house designing, producing and retailing high-end leather goods, ready-to-wear, footwear and accessories across multiple brands, known for craftsmanship, innovation and iconic Italian style.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Milan, Italy
Founded: 1913
WebsiteLinkedIn