Business & Industrial Controller - SAP expert

Richemont; Scandicci; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A luxury goods company based in Scandicci, Tuscany, is seeking a talented management control professional to join their Finance team. You will analyze product costs and collaborate with various departments to optimize business decisions. The ideal candidate has a Master's degree and significant experience in business and industrial control, along with excellent analytical skills.

Servizi

Agile Working Policy

Learning & Development Opportunities

Flexible entry time

Welfare

Ticket Restaurant

Staff Sales

Corporate Conventions

Competenze

• 5 years of experience as Business and Industrial Controller in complex Manufacturing environments.
• Fluent in English; French is a plus.
• Experience as a SAP Consultant is a plus.

Mansioni

• Analyze product costs for the Maisons.
• Execute monthly financial statements and stock analysis.
• Collaborate with the Maison division in planning cycles.
• Serve as a business partner for organizational units.
• Prepare focused analysis on cash flow drivers.

Conoscenze

SAP FICO

Cost analysis

P&L knowledge

Excel proficiency

Problem-solving

Formazione

Master's Degree in Business Administration / Economics / Management Engineering

Descrizione del lavoro

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 Head of Finance and Controlling. 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

KEY COMPETENCIES & SKILLS

• Excellent knowledge of SAP FICO
• 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

WHO YOU ARE

• 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 a SAP Consultant (Consultancy experience will be considered a plus)
• Fluent English (French will be considered as a plus);
• Skilled in MS Office, Proficiency in Excel (Pivot etc.)
• Analytical mindset, problem solving oriented

This opportunity is also open to holders of Legally Protected Status 68/99.

WHAT WE OFFER

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