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Loro Piana Financial Planning and Analysis Specialist
Loro Piana, a distinguished name in luxury fashion, is renowned for its exceptional craftsmanship and timeless elegance. As part of the esteemed LVMH group, Loro Piana offers a dynamic and innovative work environment where employees are encouraged to excel and contribute to the brand's legacy of excellence.
- Conduct financial analysis, including P&L analysis, P&L Flow Through, retail KPI analysis, and provide business commentary.
- Analyze profitability by store, channel, and market.
- Perform P&L simulations, including 'what if' scenarios and preliminary forecasts/budgets.
- Conduct transfer pricing analysis.
- Analyze gross margin at both regional and consolidated levels.
- Perform Opex analysis.
- Serve as the point of contact for subsidiaries.
- Provide functional support in management accounting governance.
- Support the development of the divisional 5-year strategic plan and assess other financial planning processes such as budgeting and forecasting.
- Potential involvement in capex analysis and payback analysis.
- Ensure continuous data quality to maintain the correctness and comparability of databases, reports, and analyses.
- Master's degree in Economics, Business Administration, Engineering, or a related field.
- Minimum of 5 years of experience in controlling and/or planning roles.
- Fluency in English, both written and spoken.
- Proficiency in Microsoft Office, particularly Excel and PowerPoint.
- Professional knowledge of Oracle Hyperion Financial Management and SAP FI/CO.
- Strong analytical and synthesis abilities.
A minimum of 5 years in controlling and/or planning roles.
Master's degree in Economics, Business Administration, Engineering, or similar.
Loro Piana offers a hybrid working model, providing flexibility and a conducive work-life balance.
Loro Piana fosters a culture of innovation and excellence, encouraging employees to contribute to the brand's legacy while developing their professional skills in a supportive environment.
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