Industrial Business Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dsrt8

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 variancesIndependent execution of monthly financial statements, stock analysis/provision calculation, dedicated Maison costs analysisCollaboration with the Maison division in relevant planning cycles (budget/forecast) – sales, productions volume, stock target, slow movers and provision, costs by MaisonBusiness partner for organizational units (production, quality, R&D) and for accounting for the correct definition of month end closingPrepare 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 flowsHOW WILL YOU EXPERIENCE THE SUCCESS WITH US?Business Administration/ Economics & Management/ Management Engineering Master's Degree5 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 CompanyVery 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 deviationWe 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 variancesIndependent execution of monthly financial statements, stock analysis/provision calculation, dedicated Maison costs analysisCollaboration with the Maison division in relevant planning cycles (budget/forecast) – sales, productions volume, stock target, slow movers and provision, costs by MaisonBusiness partner for organizational units (production, quality, R&D) and for accounting for the correct definition of month end closingPrepare 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 flowsHOW WILL YOU EXPERIENCE THE SUCCESS WITH US?Business Administration/ Economics & Management/ Management Engineering Master's Degree5 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 CompanyVery 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 deviationGood 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); YOURJOURNEY WITH USAfter your application has been selected, our HR team will reach out to you for:Interview with Talent Acquisition TeamInterview with Hiring ManagerInterview with HR ManagerWHAT WE OFFERCCNL per gli addetti alle industrie manifatturiere delle pelli e succedaneiLivello ImpiegatoContratto a tempo indeterminatoFull timeSalary range: 40.000€ - 55.000€Learning & Development OpportunitiesWelfare PolicyTicket Restaurant", "IsExpired": false}This is the final JSON output.#J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dsrt8