Versace Retail FP&A Analyst
Versace — Retail FP&A Analyst in Milan. Join the Global FP&A team to drive retail reporting, forecasting and profitability analysis.
Overview
Versace is an iconic Italian luxury house known for bold design, Italian craftsmanship and a diversified lifestyle offering across fashion, interiors, fragrance and hospitality. The brand operates globally from its Milan headquarters and is part of a larger luxury group that provides an international, multi‑brand environment and centralized corporate functions.
Role & Responsibilities
- Produce management reporting and KPIs for Retail, delivering timely daily/weekly dashboards and ad hoc analysis for senior leadership.
- Lead retail forecasting, budgeting, reforecasts and three‑year planning in coordination with regional teams and cross‑functional stakeholders.
- Analyse retail performance and profitability by region, channel and seasonality; identify drivers of variance versus budget/forecast and recommend actions.
- Coordinate worldwide tracking of retail openings and closures with regional teams and HQ Real Estate; monitor Retail Capex versus investment budgets and flag overspend.
- Support monthly and quarterly closings by preparing commentary and variance analysis against budget/forecast; liaise with opex controlling and consolidation teams.
- Prepare presentations and analytical deliverables for executive management and holding company earning‑release reviews.
Qualifications
- Bachelor’s degree, preferably in Finance or Accounting.
- 3–5 years’ relevant experience as a business controller, management reporting analyst, consultant or in audit.
- Proven ability to produce management reporting, forecasts, budgets and profitability analysis.
- Fluent in English; strong interpersonal and teamwork skills.
- Highly developed analytical, problem‑solving and organisational capabilities; able to perform under pressure in a fast‑paced, complex environment.
Skills
Experience
3–5 years of progressive experience in FP&A, business controlling, consulting or audit, ideally with exposure to retail or luxury fashion environments; cross‑regional coordination experience preferred.
Education
Bachelor’s degree in Finance, Accounting or a closely related discipline (preferred).
Workplace
This position is based in Milan, Lombardy, Italy. Cerulean lists 574 open roles in Milan, including 31 posted recently. The broader Lombardy area accounts for 598 active listings on Cerulean, 33 of which are new. In Italy as a whole, Cerulean currently features 1.378 open positions, with 65 posted this week.
Culture
Versace fosters a dynamic, design‑driven culture that values creativity, independence and high standards of craftsmanship. The workplace is international and fast‑paced, with collaborative cross‑functional teams that support ambitious retail and commercial objectives.
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.