Opex Controller

  • Società: Loro Piana Italy
  • Paese / Regione : Italy
  • Settore di attività: Moda e Pelletteria
  • Tipo di contratto: Lavoro a tempo indeterminato
  • Mestiere: Finanza
  • Esperienza richiesta: Almeno 5 anni
  • Codice identificativo: LORP00871
  • Data di pubblicazione: 02.05.2021


Cost Control for opex and with particular focus on corporate functions (marketing, all G&A functions). Main tasks are:

  • Reporting and controlling, including budgeting and forecasting processes, variance analysis;
  • Control model maintenance (cost centers and internal orders);
  • Capex analysis and monitoring; 
  • Supports the Head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular:
    • Management and coordination of the activities of consolidated results,
    • Month end accruals calculation,
    • Coordination and supervision subsidiaries reporting activities,
    • Analysis of P&L results, invested capital and operating cash flow,
    • Variance analysis versus previous year and budget,
    • Preparation of comments on performance analysis,
  • Preparation of Company results presentations,
  • Collaborates with the responsible of Corporate Central functions for the budget and strategic plans development,


  • University Master degree in Economics, Business Administration or Engineering
  • At least 3-4 years of work experience in positions such as of controlling and/or planning
  • Excellent skills with presentation tools and data illustration
  • Good analytical skills and strong results and business orientation
  • Good communications and team working skills
  • Very good knowledge of MS Office Suite (Excel, Word, Power Point), SAP FI/CO and Hyperion HFM preferred
  • Fluent English, both spoken and written

Moda e Pelletteria

Maison con un patrimonio unico e nuovi marchi emergenti fanno parte di questa eccezionale divisione. Ognuna delle loro creazioni diventa un oggetto del desiderio, che trascende il tempo.

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