Business Planning & Control Manager Europe

  • Company: Fendi Italia
  • Location: Italy
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: FEND00626
  • Date of publication: 2018.02.09


Reporting to the EMEI CFO, the Business Planning & Control Manager is responsible for overseeing the planning process (Budget, revisions), the management control activities and the reporting function for the Region.

Main Responsibilities

  • Monthly closing (P&L, balance sheet, additional info) coordination, IFRS reporting and variance analysis
  • Margins analysis & stock monitoring
  • Budgeting and forecasting
  • Prepare business plans for store opening approval
  • Capex reporting and monitoring
  • Periodical opex review with the business managers
  • Sales monitoring, KPI's definition and analysis
  • Support the Retail Management in business analysis, store opening evaluation, sales forecasting, sales target definition and monitoring
  • Support in the OTB preparation and validation
  • Support in the definition and monitoring of the Transfer Pricing policy


  • Fluent in Italian, English and French;
  • Experience of 4-5 years in the role, familiarity with the Fashion industry;
  • Advanced Excel and good knowledge of Power Point;
  • Experience with corporate ERP (SAP) and reporting systems (Syrus);
  • Must be able to effectively handle multiple projects simultaneously, prioritizing the different tasks;
  • High level of detail orientation as well as strong analytical and accounting skills;
  • Motivated, independent, strong work ethic, problem solving attitude, team player and motivator;
  • Precision, strong commitment and high energy;
  • Ability to team-work under pressure and to deal with tight deadlines.

Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

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