Versace Retail Financial Analyst
Versace — Milan: Retail FP&A Analyst (Hybrid). Drive retail reporting, forecasting and profitability analysis to support global retail performance.
Overview
Versace is an Italian luxury fashion house renowned for bold aesthetics, high‑quality craftsmanship and a strong cultural presence across fashion, accessories, fragrance and lifestyle. The brand operates globally and is part of a larger luxury group, offering an international, fast‑paced environment that blends creative direction with commercial rigor.
Role & Responsibilities
- Prepare and deliver management reports and KPIs focused on the Retail channel for senior leadership.
- Produce daily and weekly retail reporting, coordinating inputs across regional teams to ensure consistent global tracking.
- Analyze retail profitability by region, channel and seasonality; identify drivers and recommend corrective actions.
- Coordinate worldwide monitoring of new store openings and closures with regional teams and HQ Real Estate.
- Support senior management with presentations, dashboards and performance metrics for strategic initiatives.
- Contribute to earning release analyses required by the holding company.
- Support preparation of annual budgets, reforecasts and three‑year plans in collaboration with cross‑functional teams.
- Assist month‑end and quarter‑end closings, delivering variance analysis and commentary versus budgets/forecasts.
- Perform business performance analysis, focusing on subsidiary results in conjunction with opex controlling and consolidation teams.
- Monitor retail CapEx against investment budgets and highlight areas of overspend.
Qualifications
- Bachelor’s degree in Finance, Accounting or equivalent (preferred).
- 3–5 years’ experience in business controlling, FP&A, consulting or audit.
- Proven ability to prepare management reporting, forecasts, budgets and financial commentary.
- Fluent English (spoken and written).
- Strong interpersonal skills with ability to work cross‑functionally and present to senior stakeholders.
- Ability to work under pressure in a complex, fast‑changing environment.
Skills
Experience
3–5 years of progressive finance experience in business controlling, FP&A, consulting or audit, preferably with exposure to retail or luxury fashion business models.
Education
Bachelor's degree in Finance or Accounting preferred.
Workplace
The successful candidate will be located in Milan, Lombardy, Italy. 574 luxury roles are listed in Milan on Cerulean, 31 posted in the last 48 hours. Across the Lombardy region, Cerulean lists 598 open positions — 33 listed in the past two days. Cerulean currently advertises 1.378 open roles in Italy, including 65 added in the last 48 hours.
Culture
Versace combines a high‑energy, creative culture with rigorous commercial discipline, attracting people who value craftsmanship and bold design. The workplace is international and collaborative, where cross‑functional teamwork and agility are expected to support rapid business decisions.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.