Business & Industrial Controller - Pelletteria Richemont Firenze

About the job

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.

• 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

KEY COMPETENCIES & SKILLS

• 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
• Accuracy in managing high volume, complex data
• Team player with ability to challenge the status quo and propose improvement opportunities
• Manage multiple projects simultaneously and organize workload accordingly to meet organizational timelines
• A team player who can collaborate with cross-functional & multi-cultural teams
• Ability to present and challenge business partners

• Business Administration/ Economics & Management/ Management Engineering Master's Degree
• 5 years of experience as Business and Industrial Controller in complex Manufacturing environments and/or2-3 years of experience as an Auditor in a Big 4 Company
• Fluent English (French will be considered as a plus);
• Good attitude to work with ERP System (a good knowledge of SAP FI/CO, SAP SEM, BI will be considered as a plus)
• Skilled in MS Office, Proficiency in Excel (Pivot etc.)
• Analytical mindset, problem solving oriented

• Agile Working Policy
• Learning & Development Opportunities
• Flexible entry time
• Welfare
• Ticket Restaurant
• Staff Sales
• Corporate Conventions in the region of reference (Tuscany)