Industrial Controlling Manager

01 ago - Italia
Altro

Experteer Overview As Industrial Controlling Manager, you own planning, reporting and financial analysis for the Industrial Accessories Division, partnering with operations to drive profit and control. You will shape budgeting cycles, forecast accuracy and management reporting while guiding cost control and capex decisions. Your work will enable strategic decisions and cross‐functional improvements within a global, fashion‐focused environment. This is a chance to influence industrial profitability and digitalise controlling processes at a luxury maison.
Retribuzione / Benefits Define and oversee product costing, validate standards and analyze variances between actuals and targets
Coordinate annual budget cycle and forecasts; manage monthly close and management reporting for Division and Maison
Act as a proactive business partner for Heads of operational functions; define and monitor key KPIs for the industrial unit
Oversee control of collection development costs and serve as Finance counterpart for Central Marketing during planning and reporting
Govern fixed/variable cost control,



capex investment management, and stock/obsolescence risk analyses
Champion implementation and evolution of controlling information systems and cross‐functional improvement projects
Participate in defining the 3–5 year industrial strategy from a profitability perspective
Define and introduce new controlling policies aligning with Group standards
Responsabilità Degree in Economics, Management Engineering, or equivalent
At least 10 years of industrial management control experience
Proven experience in team management and development
Background in luxury, fashion, or high‐end manufacturing preferred
Advanced proficiency in SAP (CO/FI) and reporting tools; strong data analysis or BI tool interest/skill
Solid knowledge of industrial accounting and product costing
Ability to operate within international matrix structures
Excellent communication and influencing skills with senior management
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