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Bottega Veneta Finance Manager - FP&A
Bottega Veneta, a prestigious brand within the Kering Group, is renowned for its exquisite craftsmanship and innovative designs. As part of Kering, a global luxury group, Bottega Veneta benefits from a rich heritage and a commitment to sustainable growth and creative excellence. The brand offers a dynamic and inspiring work environment, fostering a culture of innovation and collaboration.
- Lead the annual budgeting and forecasting process for the retail business.
- Analyze financial performance, identify risks and opportunities, and support business decisions to achieve financial targets.
- Collaborate with the Business Planning Manager to propose realistic sales targets to HQ finance.
- Monitor key retail KPIs such as sales density and productivity, and drive initiatives to enhance store profitability.
- Conduct P&L analysis for pop-up events and coordinate with Retail and Architecture teams to ensure profitability and secure approvals from HQ finance.
- Lead the investment approval process, including EVA measurement of financial performance for store projects.
- Communicate closely with Kering Korea SSC to ensure store-related expenses are posted to appropriate cost centers and GL accounts.
- Share detailed monthly financial performance insights with the Retail Director, identifying cost-saving and investment opportunities.
- Prepare and deliver monthly reporting decks analyzing financial performance for senior management, including the CEO, regional CFO, and country finance head.
- Submit Management Reporting Package (MRP) in HFM for store PL.
- Review and update the shopping bag cost estimation logic periodically.
- Serve as a key contact for communication with HQ finance retail controlling team.
- Manage the annual Environmental Reporting Campaign for Bottega Veneta Korea.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum of 10 years of relevant experience, including at least 3 years in FP&A within a retail or consumer-facing industry.
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills, with the ability to present complex financial data clearly.
- Advanced proficiency in Microsoft Excel; experience with HFM is a plus.
A minimum of 10 years of relevant experience, including at least 3 years in FP&A within a retail or consumer-facing industry.
Bachelor’s degree in Finance, Accounting, or a related field.
Bottega Veneta offers a comprehensive benefits package, including health insurance, retirement plans, and employee discounts on luxury products.
Bottega Veneta fosters a culture of innovation, creativity, and collaboration. As part of the Kering Group, the brand is committed to sustainable growth and excellence, providing a dynamic and inspiring work environment.
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