Loro Piana Opex Controller

Loro Piana, a distinguished name in the luxury fashion industry, is renowned for its exquisite craftsmanship and unparalleled quality. As part of the esteemed LVMH group, the brand offers a dynamic and innovative work environment, fostering growth and excellence in its employees.

1. Support the head of the function in managing reporting, budgeting, and forecasting processes related to corporate functions, with a focus on opex and capex.
2. Provide variation analysis and assessments to understand the performance of Corporate functions such as Finance, IT, HR, Shared Services, and Sustainability.
3. Assist in processing and analyzing monthly and quarterly financial results, budgets, and forecasts for Corporate functions or the entire company for specific cost categories.
4. Conduct analysis of P&L results, invested capital, and operating cash flow.
5. Analyze activity and project trends to ensure compliance with financial budgets.
6. Perform variance analysis versus previous year and budget.
7. Prepare performance analysis comments and company results presentations.
8. Collaborate with Corporate Central functions and Divisional Controllers for budget and strategic plan development.
9. Support Corporate and HQ Retail functions in managing Committed and Purchase Orders.
10. Collaborate with Reporting, Accounting, Tax, Legal, and Internal Control functions to ensure accountability in line with accounting principles and legal requirements.

1. University Master's degree in Economics, Business Administration, or Engineering.
2. At least 5 years of experience in controlling and/or planning roles.

1. Excellent presentation tools and data illustration skills.
2. Strong analytical skills with a focus on results and business orientation.
3. Good communication and teamwork abilities.
4. Proficiency in MS Office Suite (Excel, Word, PowerPoint) and SAP FI/CO. Hyperion HFM preferred.
5. Fluent in English, both spoken and written.

A minimum of 5 years in controlling and/or planning roles.

University Master's degree in Economics, Business Administration, or Engineering.

Loro Piana offers a comprehensive benefits package, including opportunities for professional development within the prestigious LVMH group.

Loro Piana fosters a culture of innovation and excellence, encouraging its employees to thrive in a collaborative and dynamic environment. As part of the LVMH group, the company values creativity, craftsmanship, and a commitment to quality.