KERING EYEWEAR Business Controller

Overview

As Junior Business Controller you will support regional financial planning and analysis to enable informed decision-making. You will work closely with cross-functional teams to provide accurate P&L, sales by country/brand/models, and budget forecasts. The role focuses on delivering insights, driving corrective actions to hit targets, and supporting strategic reviews within a global luxury brand. This is a growth-focused opportunity within a financially disciplined, collaborative finance team.

Responsabilità Deliver Net Sales analysis by country, brands and business models to inform decisions

Prepare and maintain Profit & Loss by business responsibility

Conduct in-depth analyses for designated area and report variances vs year, budget, and forecast

Contribute to annual budgeting and forecasting for assigned area

Participate in business reviews with the Head of Region

Identify and implement corrective actions to achieve performance targets

Requisiti fondamentali 3-4 years of experience in a similar role within an international and structured company

Fluent English

Advanced Excel and PowerPoint user

Ability to design and measure KPIs, focused on P&L

Strong business planning skills and budgeting/forecasting proficiency

Goal-driven with a track record of meeting deadlines

Collaborative, cross-functional mindset and strategic partnership

Problem-solving mindset and smart decision-making

collaborative

problem-solving mindset

results-oriented

Advanced Excel

PowerPoint

KPI design & measurement