Industrial Perfume Controller

LVMH Group; Neuenburg; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Onboarding program

Dynamic culture

Break areas with beverages

B-Clubs access

Pension scheme

Remote work option

IT equipment provided

Parking + charging stations

Shuttle service

Training programs

Zusammenfassung

Bvlgari, based in Switzerland, seeks an experienced Finance professional in Neuchâtel to lead industrial controlling initiatives. You will analyze production costs, support budgeting, and drive KPI dashboards across Operations and Management with a focus on continuous improvement.

The role requires strong SAP/Excel skills, Power BI experience, and fluency in French and English, with Italian an advantage.

Qualifikationen

• Holder of a university degree in Economics, Finance or equivalent studies with at least 5 years in Industrial Controlling or a related manufacturing role.
• Strong expertise in Industrial Finance, Standard Costing, Manufacturing Performance Analysis, Budgeting, Forecasting and Financial Reporting.
• Excellent command of SAP, Excel and reporting tools; Power BI is a strong asset. Fluent in French and English; Italian is a plus.

Aufgaben

• Update Standard Costs per IFRS annually and analyze production costs, variances and performance.
• Support Budget and Rolling Forecasts; monitor inventory valuation and obsolescence.
• Support monthly closing for inventory, production, scrap and variances, and explain Gross Margin evolution.
• Develop KPIs, dashboards and scorecards for Operations and Management and present analyses after month-end.
• Drive continuous improvement through process automation and digitalization (Power BI, SAP, reporting tools).
• Act as Finance Business Partner supporting operational decision-making with Operations.
• Collaborate with production partners to monitor performance and drive improvements.
• Ensure Internal Control is embedded in monthly controlling processes and support audits.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Financial reporting

Ausbildung

University degree in Economics, Finance or equivalent

Tools

SAP

Excel

Power BI

Jobbeschreibung

Founded in Rome in 1884 by the talented Greek silversmith Sotirio Bulgari, the brand quickly established a reputation for Italian excellence through exquisite craftsmanship and magnificent jewellery creations. The original pioneering spirit of the Bulgari family helped to evolve the company into a successful and global Maison. Today, Bvlgari operates across five business sectors: jewelry, watches, fragrances, accessories, and hospitality. Based in Switzerland, our Watches and Fragrances divisions offer an inspiring and dynamic environment, providing exceptional career opportunities within a truly international context.

Job responsibilities

Within our Finance department team, based in Neuchâtel, we are looking for an:

Reporting directly to our Controlling & Reporting Manager, you will proactively support the manufacturing organization by providing financial analysis, developing relevant KPIs and driving continuous improvement initiatives to enhance industrial performance and optimize costs.

Working closely with the Operations team and our production partner located in Italy, you will provide financial insights and support business decisions to enhance operational performance.

In this role, you will be responsible for:

• Updating Standard Costs in accordance with IFRS standards on a yearly basis and conducting in-depth analyses of production costs, manufacturing variances and operational performance.
• Supporting the annual Budget process and Rolling Forecast exercises while monitoring inventory valuation, stock obsolescence and related provisions on a monthly basis.
• Supporting the monthly closing activities related to inventory, production, scrap and manufacturing variances, while contributing to the explanation of the Gross Margin evolution.
• Developing KPIs, dashboards and performance scorecards to support Operations and Senior Management and presenting financial analyses and recommendations following month-end closing and planning exercises.
• Driving continuous improvement initiatives through process simplification, automation and digitalization (Power BI, SAP and reporting solutions).
• Acting as a Finance Business Partner by supporting operational decision-making and working closely with Operations to identify performance improvement opportunities.
• Collaborating closely with our production partner to monitor industrial performance, strengthen financial visibility and support continuous improvement initiatives across the manufacturing process.
• Ensuring Internal Control activities are fully embedded within the monthly controlling processes, maintaining the related documentation and supporting internal and external audit requirements.

Profile

Holder of a university degree in Economics, Finance or equivalent studies, you have a minimum of 5 years’ experience in Industrial Controlling or a similar role within a manufacturing environment. Your strong expertise in Industrial Finance, Standard Costing, Manufacturing Performance Analysis, Budgeting, Forecasting, and Financial Reporting will ensure you successfully meet all operational and financial deadlines.

You have an excellent command of SAP, Excel, and reporting tools, with Power BI being a strong asset. You are fluent in French and English, with Italian being an advantage.

We are looking for a proactive and business-oriented finance professional capable of supporting controlling activities with strong analytical and problem-solving skills. You are curious, autonomous, rigorous, and continuously looking for improvement opportunities.

As a team player, you build strong relationships with internal stakeholders and external manufacturing partners. Your excellent communication skillsenable youtoclearly present financial information to both Operations and Management.Results-drivenwith a strong sense of ownership, youleverageyour rigorous logic and methods toanalyzedata and offer effective solutions.

Additional information

• A comprehensive onboarding program designed to ensure a smooth and welcoming integration from day one, with dedicated time for team introductions and immersion in our environment
• A supportive, dynamic, and collaborative workplace culture where every voice is heard and valued
• Modern and welcoming break areas, including complimentary coffee and hot beverages, vibrant cafeterias, and sunlit terraces for informal gatherings
• Access to our B-Clubs (yoga, running, golf, music, among others) offering opportunities to build connections beyond the workplace
• A truly multicultural and international environment, ideal for broadening perspectives and developing a global professional network
• An attractive pension scheme (LPP) along with employer contributions to health insurance premiums and meal expenses
• A flexible working framework, including the possibility of remote work (subject to eligibility), supported by comprehensive IT equipment
• Free parking facilities for cars and bicycles, complemented by electric vehicle charging stations, reflecting our commitment to sustainable mobility
• A complimentary shuttle service linking Neuchâtel train station with our headquarters
• Access to a broad portfolio of training programs, spanning technical, interpersonal, and leadership development

This position is open to all talents, and we are committed to upholding the values of diversity, inclusion, and equal opportunity.

Bvlgariwas founded in the heart of Rome in 1884.Over the decades, the Brand has established a worldwide reputation as magnificent Roman High Jeweler and icon of Italian art of living. Through a pioneering vision, the company’s international success has evolved into a global and diversified luxury purveyor of products and services, ranging from fine jewels and high-end watches to accessories and perfumes, and featuring an extended network of boutiquesand hotels. Demonstrated through its numerous philanthropic partnerships,Bvlgarideeply believes in innovating the present for a sustainable future through its commitmentto Social & Environmental Responsibility and giving back – to nature and to the community. In 2024 the Maison announced the creation of Fondazione Bvlgari, reinforcing its devotion to building a meaningful tomorrow through care, generosity and long-term dedication.