YOOX NET-A-PORTER GROUP is the world leader in online luxury and fashion that comprises a complete luxury retail ecosystem. The Group sells directly to customers globally through its own family of multi-brand online shops NET-A-PORTER, MR PORTER, YOOX and THE OUTNET. The Group's Online Flagship Stores Division partners with many leading luxury brands to power their own e-commerce destinations.
The Group has 4.3 million high-spending active customers globally. As pioneers in bringing together the realms of technology and luxury, YOOX NET-A-PORTER satisfies the most discerning clientele with expertly curated products from the world's most coveted brands, personalised end-to-end service, the latest technology and inspiring content, all shaped by 20 years of insights into the modern shopper.
To support the teams who are powering this ecosystem we have a global Corporate division consisting of departments including Legal, Finance, Marketing and Sales, Strategy, Human Resources, Central Services and PR and Communications.
Our Corporate division are now seeking a talented L&F Controller to join the L&F Commercial Controlling team. Some of the essentials for you to know are:
Location: our offices in Westfield, London (Shepherd's Bush). You might need to visit our Distribution Centre in Charlton, London, from time to time.
Reporting into: L&F Controlling Manager
Contract Type: Fixed term (12 months)
Working Model: Hybrid
Besides a competitive salary, we can offer you:
* Performance bonus schemes dependant on the type of role you are in
* A pension that both you and the company contribute to
* Our famous staff discount along with exclusive staff sales
* Private healthcare for you and your family
* Flexible working
Here is a breakdown of what you'll be doing:
* Finance business partner to the business, providing support for top line analysis on a weekly / monthly / quarterly basis and alignment with group finance
* Alignment of commercial reports with corporate metrics and development of ad hoc KPI and trackers to facilitate proactive business decision from the business leaders
* Ownership of P+L Forecast (monthly and Quarterly) and Budget process.
* Monthly cost centre analysis and review with relevant key business partners
* Month end stock position analysis and review with the business
* Support Group finance team with weekly analysis (trend combined)
* Support the finance control team in month end business review (Vs PY and Budget)
* New project business case analysis
* Ad hoc analysis as required
* Other brand financial planning were necessary
The type of person we are looking for:
* Graduate degree with experience or equivalent
* Part or newly started ACCA / CIMA accountant (or equivalent)
* Excellent eye for detail & organisational skills
* An inquisitive mind & proactive nature
* Advanced Excel
From the moment you join the YOOX NET-A-PORTER GROUP we are committed to making your journey with us inspirational and evolutionary. If you are passionate, committed and thrive in a collaborative and fast-paced environment, then please apply with a CV.
YOOX NET-A-PORTER GROUP is an equal opportunities employer, we encourage people with a diverse range of backgrounds to apply. We recognize and celebrate the benefits that diversity brings to our workplace, our business and our customers. We welcome and will consider all applications regardless of race and nationality, religion, color, sex, pregnancy or related medical conditions, parental status, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any other legally protected characteristics.
If you require any reasonable adjustments to complete your application, please do not hesitate to advise us accordingly.
Experience Level: Associate
Workplace Type: Hybrid
#J-18808-Ljbffr