Job Description

You will deliver to the business robust planning and reporting, tight cost control and profit-driving commercial decisions for the European region.

• Preparing budget and reforecasts in conjunction with business partners for Wholesale, Planning and Regional Directors. Responsible for submission of the required reports, resolving queries and gaining sign-off by the European management team.
• Producing management reports and monitoring KPIs on key metrics, highlighting risks and opportunities.
• Monthly closure/forecast review for Gross Profit & payroll across all channels
• Effective cost control of all budgets and forecasts and providing stakeholders with relevant analysis.
• Business partnering closely with the Wholesale, Planning and Regional Directors.
• Segmentation analysis of different areas of Wholesale e.g. Department stores, specialty stores and travel retail.
• Detailed store profitability analysis of Wholesale ‘Shop in Shops’.
• Working closely with the logistic teams to manage shipments forecasts and align with financial forecasts.
• Provide ad hoc analysis to finance, Retail and Wholesale teams when required.
• Listed company reporting / adhering to tight deadlines
• Expected to challenge current processes and develop value-adding analysis to support the business.
• Manage and develop a team of 2

Benefits

• Cross-brand Discount
• Exclusive Employee Sales
• Paid Parental Leave
• Generous Holiday Schedule and Vacation Days
• Summer Fridays
• Internal mobility across Capri Brands (Michael Kors, Jimmy Choo, Versace)
• Hybrid working (3 days a week in the office)
• Flexible working hours

Required Knowledge, Skills, and Abilities

• CIMA/ACCA/ACA Qualified with 3+ years PQE
• Very good commercial / business partnering experience, preferably in the retail industry
• Management experience
• Understand the fashion retail business in order to be able to advise on opportunities for further business growth and operational excellence
• Excellent knowledge of Excel
• Ability to work in a fast paced and dynamic environment
• Very good communication skills in a cross-cultural environment. Ability to communicate with Finance and non-Finance customers.
• A self-starter able to manage own time, priorities and drive key projects