Manufacturing Controlling Lead – Projects & Process Harmonization

Richemont Iberia SL; Bellevue; Vor Ort; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

Richemont Iberia SL is seeking a Manufacturing Controlling professional to drive operational excellence and support strategic projects across W&J Maisons production entities. You will lead monthly closing, analyze variances, and consolidate data for budgets and forecasts, while standardizing costing definitions and developing dashboards for senior stakeholders.

Based in Bellevue, Switzerland, with travel across Europe, the role requires robust Excel skills, SAP FI/CO experience, and fluency in

Qualifikationen

• University degree in Finance, Controlling, Accounting or similar.
• Minimum 5 years of solid experience in manufacturing/industrial controlling, audit, financial planning & analysis, or project finance.
• Strong understanding of manufacturing cost elements, standard costing, variance analysis, and industrial P&L structures.
• Expert level in Excel.
• Strong knowledge of P&L cost structure based on standards costs and variance analysis.
• Experience in the W&J, Luxury, or high-end manufacturing sector is a plus.
• Hands-on experience with SAP (FI/CO) and consolidation tools as well as Power Query, Power Pivot, or Looker is highly valued.
• Fluent in both French and English (written and spoken) is essential.

Aufgaben

• Lead monthly financial closing and reporting for the W&J industrial perimeter, providing analysis of operational highlights, cost structures, and manufacturing variances.
• Contribute to the consolidation and analytical review of financial data for budgets and reforecasts, ensuring alignment with Group guidelines.
• Proactively identify and implement process optimizations, streamlining workflows to enhance efficiency and automate manual tasks.
• Conduct ad-hoc financial and cost analyses to support strategic decision-making and team objectives.
• Ensure data reliability, quality, and automation within our data model, supporting digital transformation initiatives to optimize reporting tools.
• Participate in key projects focused on standardizing and harmonizing industrial costing definitions across all W&J production entities.
• Lead data collection and modeling to establish robust comparative benchmarks for Group manufacturing sites, focusing on operational efficiency, productivity, and cost competitiveness.
• Develop high-quality analytical slides and dashboards, fostering clear communication and alignment with diverse stakeholders across the Group and Maisons.
• This role involves punctual travel in Europe.

Kenntnisse

Project management

Data collection

Analytical skills

Communication

Proactivity

Multitasking

Ausbildung

University degree in Finance/Controlling/Accounting

Tools

SAP FI/CO

Power Query

Power Pivot

Looker

Jobbeschreibung

Richemont Iberia SL is seeking a Manufacturing Controlling professional to drive operational excellence and support strategic projects across W&J Maisons production entities. You will lead monthly closing, analyze variances, and consolidate data for budgets and forecasts, while standardizing costing definitions and developing dashboards for senior stakeholders.

Based in Bellevue, Switzerland, with travel across Europe, the role requires robust Excel skills, SAP FI/CO experience, and fluency in