Industrial Business Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7e13gu

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.

Si candidi tempestivamente! È previsto un elevato volume di candidati per il ruolo descritto di seguito, non aspetti a inviare il suo CV.
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 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 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 xysqume 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);

YOUR JOURNEY WITH US

After your application has been selected, our HR team will reach out to you for:

- Interview with Talent Acquisition Team
- Interview with Hiring Manager
- Interview with HR Manager

WHAT WE OFFER
- CCNL per gli addetti alle industrie manifatturiere delle pelli e succedanei
- Livello Impiegato
- Contratto a tempo indeterminato
- Full time
- Salary range: 40.000€ - 55.000€
- Learning & Development Opportunities
- Welfare Policy
- Buoni pasto

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7e13gu