Financial Planning & Analysis Controller

Job Description

Industry: Retail Apparel and Fashion
Seniority for this role: Associate
We are Stone Island Stone Island is a defiantly independent community. Since our founding in 1982, a shared mindset has driven us to become a globally recognised icon of independent spirit, leadership, and innovation. The Stone Island spirit is the foundation of the culture that we cherish and nurture every day. We provide you with the opportunity to build relationships that will shape your career, your life and our famiglia. The opportunity to follow your own compass The Role: Financial Planning & Analysis Controller At Stone Island we are always looking for people who share our spirit and values to drive our company forward. We are currently looking for an engaged and passionate Financial Planning & Analysis Controller who can join the Finance Team at the Stone Island HQ in Milan. As part of the Finance Team , the candidate will play a key role in enhancing the company’s financial planning and analysis processes, providing strategic insights, driving budgeting and forecasting accuracy, and supporting data driven decision – making to achieve business objectives. Main Responsibilities: Provide collaborative and strategic financial analysis. Support the business departments with analysis on revenues trend and performance. Develop and maintain KPIs, performance metrics, and dashboards. Support the Brand in monitoring and achieve budget and business objectives. Support the brand in closely monitoring overall production costs, focusing on all channels, regions, products, warehousing and stock. Monitor spending and deliver monthly analyses on cost variances, stock level, production efficiency. Identify potential issues and variances vs budget, and act in order to control, correct and monitor. Participate in budget and forecast processes, with a particular focus on channels marginality. Contribute to monthly closing activities and periodic forecasting processes in collaboration with business stakeholders. Develop, implement, and maintain ERP tools and standardized processes to meet business needs. Act as a proactive and trusted business partner by providing guidance, support, and actionable insights. Requirements: Master’s degree in Economics or Management Engineering. 5 years of experience in Finance. Advanced proficiency in Excel. Strong analytical and problem-solving skills. Excellent critical thinking abilities. Fluency in English. Our Shared Values At Stone Island we aren’t led by conventions or trends, but by our own compass. Shared values we put into practice everyday to maintain our unique culture of relentless innovation. SELF RELIANCE | SOLIDARITY | ENGINEERING MINDSET | MATERIAL OBSESSION If you are ready to follow your compass with Stone Island, apply now! Show more Show less