Camilla Pera
Retail Controller @BALENCIAGA
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WORK HISTORY
Retail Controller @BALENCIAGA
Florence, IT
I\'m in charge of following activities• Perform monthly closing activities, including Sales report (JDA), P&L, BS, Cash Flow analysis and Store P&L analysis. • Analyze and compare the actual figures with planning (budget and forecast). Support to the Retail team.• Prepare focused analysis for specific business areas (for example: sales by categories product, analysis vs LY figures and planning).• Carry out Budget and Forecast in cooperation with the other teams. Support to the Retail team.• Develop new analysis and improve the existing ones through a wide range of databases and information technology tools.
EDUCATION
Università di Pisa
Master degree in Business Economics, Marketing Management.
Liceo Ginnasio Giosuè Carducci di Viareggio.
High school diploma in Maturità Classica.
SKILLS
ABOUT CAMILLA PERA
I’m in charge to provide to the Management structured analysis and qualitative comments on the company business. On a weekly and monthly based my analysis are focused on maximize the turnover, sell-out and key performance indicators of the Retail network.I support the Finance division during the financial budget plan / review with specific analysis on the Wholesale business.
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