VERSACE Financial & Planning Analysis Manager (Milano, IT)

Prada Group
Milan
Workplace: OnsiteFull timeEUR 60,000 - 67,000 annuallyFunction: Finance & AccountingExperience: 5-8 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Organizational","Interpersonal","Communication"]

Act as a strategic Finance Business Partner for the EMEA leadership team, driving sustainable growth and profitability through business controlling. Lead EMEA financial planning (budgets, rolling forecasts, and mid-term plans), manage monthly/quarterly closing with variance analysis, and support commercial decisions via channel profitability, KPI monitoring, and scenario modeling. Prepare executive dashboards and investment evaluations while coordinating reporting across the region and Headquarters.

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Prada Group
Prada Group
2 months ago

VERSACE Financial & Planning Analysis Manager (Milano, IT)

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Last checked: 17 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. Lead EMEA financial planning (budgets, rolling forecasts, and mid-term plans), manage monthly/quarterly closing with variance analysis, and support commercial decisions via channel profitability, KPI monitoring, and scenario modeling. Prepare executive dashboards and investment evaluations while coordinating reporting across the region and Headquarters.
Location: Milan
Workplace: Onsite
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 insights and decision support.
  • •Lead EMEA financial planning, including annual budgets, monthly rolling forecasts, and mid-term business plans.
  • •Drive monthly and quarterly closing activities with performance reviews and variance analysis.
  • •Partner with commercial, retail, and functional leaders to support growth and profitability initiatives.
  • •Develop and monitor KPIs, including P&L analysis by channel and retail profitability, and support investment evaluation through scenario modelling and business cases.

Pay and Benefits

Salary: EUR 60,000 - 67,000 annually

Key Requirements

  • •Bachelor’s degree in Financials and Economics.
  • •5–8 years’ experience in FP&A, business controlling, and consulting.
  • •Experience with business intelligence; SAP experience is a plus.
  • •Strong analytical, problem-solving, organizational, and interpersonal skills.
  • •Fluency in English and Italian; ability to build relationships with stakeholders across levels.
Experience:5-8 yearsFP&ABusiness controllingConsulting
Education:Bachelor's in Financials and Economics
Skills:AnalyticalProblem-solvingOrganizationalInterpersonalCommunication
Languages:EnglishItalian
Tech Stack:SAPBusiness intelligenceKPIsP&L analysis

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