BOTTEGA VENETA Finance Manager - FP&A

Financial Planning and Analysis

• Lead the annual budgeting and forecasting process for the Retail business.
• Analyze financial performance, identify risks and opportunities, and support business decision to achieve financial targets.
• Collaborate with the Business Planning Manager to propose realistic sales targets to HQ finance.
• Monitor key retail KPIs (e.g., sales density, productivity) and drive initiatives to enhance store profitability.
• Conduct P&L analysis for pop-up events and coordinate with Retail and Architecture teams to ensure profitability and get approvals from HQ finance.
• Lead investment approval process (EVA: measurement of financial performance) of store projects.

Monthly Closing

• Closely communicate with Kering Korea SSC to ensure the store related expenses are posted to appropriate cost centers and GL accounts.
• Share detailed monthly financial performance insights with the Retail Director, identifying cost-saving and investment opportunities.
• Prepare and deliver monthly reporting deck that analyze financial performance of retail business to senior management (CEO, regional CFO and country finance head) for timely decision making.
• Submit Management Reporting Package (MRP) in HFM for store PL.
• Review and update the shopping bag cost estimation logic periodically.
• Be a key contact person in communicating with HQ finance retail controlling team.
• In charge of annual Environmental Reporting Campaign for Bottega Veneta Korea.

Requirements:

• Bachelor’s degree (or equivalent) in Finance, Accounting or related field
• Minimum 10 years of relevant experience, including at least 3 years in FP&A within a retail or consumer-facing industry.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills, with the ability to present complex financial data clearly.
• Advanced proficiency in Microsoft Excel; experience with HFM is a plus.