Cost Controller @YOOX

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Overview Experteer Overview
As a Cost Controller at LuxExperience, you will help steer cost governance in a global luxury group. You will support budgeting, forecasting, and cost analysis to enable efficient manufacturing and operating spend. You will interact with cross-functional partners to drive value and ensure robust internal controls. This role offers hybrid work, with responsibilities spanning from monthly closes to financial analytics, in a fast-paced, collaborative environment. Join us to shape cost strategy for premium brands and multi-brand platforms.
Benefits Support cost control strategy aligned with corporate objectives
Manage or support annual budgeting and multi-year financial planning for operating and manufacturing costs
Oversee monthly financial close and prepare SOX documentation
Lead monthly cost analysis and maintain strong stakeholder relationships
Identify value-added opportunities and present recommendations
Analyze variances versus Budget and Prior Year in depth
Deliver timely and accurate financial reporting to senior management




Conduct ad hoc analyses and develop business cases across business areas
Ensure compliance with accounting standards and internal policies
Support internal and external audits and maintain internal controls
Qualifications Bachelor in Economics (or related disciplines) with at least 2 years in Controlling / Cost Controlling
Advanced proficiency in Excel (formulas, pivot tables)
Knowledge of Microsoft Navision and Power BI is a plus
Strong English communication skills, both written and spoken
Numerical mindset with solid analytical orientation
High accuracy, reliability, and attention to detail
Familiarity with structured processes and internal control frameworks
Good collaboration and communication with internal stakeholders
Team-oriented with the ability to manage tasks independently and meet deadlines
Proactive mindset and commitment to continuous improvement
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78fp85