Industrial Business Controller
Descrizione dell'offerta
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
HOW WILL YOU EXPERIENCE THE SUCCESS WITH US?
- 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
- 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
- Good attitude to work with ERP System (good knowledge of SAP FI/CO, SAP SEM, BI is required)
- Skilled in MS Office, Proficiency in Excel (Pivot etc.)
- Fluent English (French will be considered as a plus)
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)