Business & Industrial Controller - Pelletteria Richemontfirenze
About the job We are looking for a talented candidate skilled in management control who will join the Finance team and report directly to the Business Controlling manager.
In his or her role, he/she will be responsible for analyzing product costs (LG & Accessories) for one of our Maisons and guiding the industrial director in reading the data to optimize business decisions.
HOW WILL YOU MAKE AN IMPACT?
- Definition and Analysis of product costs - materials, labour, overhead and variances - Independent execution of monthly financial statements, stock analysis/provision calculation, dedicated Maison costs analysis - Collaboration with the Maison division in relevant planning cycles (budget/forecast) – sales=productions volume, stock target, slow movers and provision, costs by Maison - Business partner for organizational units (production, quality, R&D) and for accounting for the correct definition of month end closing - Prepare focused analysis on specific topics (for example: cash flow main drivers, balance sheet variations, one-off effects, projects, etc.
); - Active participation to the live implementation of new financial flows KEY COMPETENCIES & SKILLS - Very good understanding of the cost elements at various stages of production till the finished goods dispatch (an experience in a fashion & luxury company will be considered as a plus) - Very good knowledge of P&L cost structure based on standards costs and deviation - Accuracy in managing high volume, complex data - Team player with ability to challenge the status quo and propose improvement opportunities - Manage multiple projects simultaneously and organize workload accordingly to meet organizational timelines - A team player who can collaborate with cross-functional & multi-cultural teams - Ability to present and challenge business partners WHO YOU ARE - Business Administration/ Economics & Management/ Management Engineering Master's Degree - 5 years of experience as Business and Industrial Controller in complex Manufacturing environments and/or 2-3 years of experience as an Auditor in a Big 4 Company - Fluent English (French will be considered as a plus); - Good attitude to work with ERP System (a good knowledge of SAP FI/CO, SAP SEM, BI will be considered as a plus) - Skilled in MS Office, Proficiency in Excel (Pivot etc. )
- Analytical mindset, problem solving oriented WHAT WE OFFER - Agile Working Policy - Learning & Development Opportunities - Flexible entry time - Welfare - Ticket Restaurant - Staff Sales - Corporate Conventions in the region of reference (Tuscany)
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