Industrial Business Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7gmg68

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 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 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);

YOURJOURNEY 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/7gmg68