Business & Industrial Controller - SAP expert

Richemont; Scandicci; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

Un leader dans l'industrie de la mode et du luxe recherche un contrôleur industriel pour rejoindre son équipe financière. Le candidat sera responsable de l'analyse des coûts des produits et de la communication des données à la direction pour optimiser les décisions commerciales. Un environnement dynamique et diversifié attend le candidat idéal, offrant des opportunités d'apprentissage et de développement professionnel.

Servizi

Agile Working Policy

Learning & Development Opportunities

Flexible entry time

Welfare

Ticket Restaurant

Staff Sales

Corporate Conventions in Tuscany

Competenze

• 5 years of experience as Business and Industrial Controller in complex Manufacturing environments.
• Fluent English; French is a plus.
• Experience in a fashion & luxury company is valued.

Mansioni

• Analysis of product costs, including materials, labour, and variances.
• Execution of monthly financial statements and stock analysis.
• Collaboration in planning cycles with the Maison division.

Conoscenze

SAP FICO

Analytical mindset

Problem solving

Team player

Formazione

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

Strumenti

MS Office

Excel

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)