Onsite Junior Retail Business Controller

Posted 7 hours ago

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About the role

  • Junior Retail Business Controller at Maison Valentino assisting monthly retail P&L closing and budget preparations. Monitoring investments and analyzing global stock positions.

Responsibilities

  • Assist in monthly closing for Retail P&L (sales, margin, opex), ensuring data accuracy and timely reporting.
  • Prepare management reports and dashboards for store performance (sales, markdowns, KPIs).
  • Supporting the preparation of budgets, reforecasts and 3-year plans in conjunction with all the different teams involved in the process.
  • Monitoring capex against investment budgets and highlighting areas of overspend for Retail/Wholesale Capex and HQ investment, ensuring accuracy and completeness of data from multiple sources and preparing basic analyses (actual vs budget, forecast vs budget).
  • Contribute to investment business cases (new stores, refurbishments) by gathering cost estimates and preparing financial models.
  • Global Stock Management: perform monthly data extractions for worldwide stock positions and analyze inventory data to support profit-in-stock calculations and related reporting.

Requirements

  • Bachelor’s degree in Finance, Economics, Accounting or related field
  • 1-3 years’ experience as retail/wholesale controller, consulting or audit
  • Fluent English
  • Strong Excel skills; familiarity with BI tools (Power BI/Qlik), Board and SAP BW/4HANA is an advantage
  • Background of experience in a Fashion/Luxury company is a plus
  • Detail-oriented, proactive, and eager to learn in a dynamic environment

Benefits

  • Health insurance
  • 401(k) matching
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities

Job title

Junior Retail Business Controller

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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