Capex and Opex Industrial Controller

Dior; Italia; In loco; EUR 45.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading company in luxury goods seeks a Finance Controller to manage operative expenses and capex for its shoe and leather goods division. In this role, you will oversee budgeting, optimize costs, and provide reports to top management, requiring strong analytical and financial skills.

Competenze

• Minimum of 5 years of experience in finance controlling.
• Strong knowledge of financial principles and regulations.
• Advanced proficiency in financial software.

Mansioni

• Lead the budgeting and forecasting process.
• Analyze actual vs. budget variances.
• Ensure compliance with deadlines.

Conoscenze

Financial analysis

Budgeting

Forecasting

Reporting

Analytical skills

Problem-solving

Communication skills

Interpersonal skills

Formazione

Bachelor’s degree in Economics, Finance, or related field

Master's degree or professional certification

Strumenti

Financial software and ERP systems

Descrizione del lavoro

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The resource, directly reporting to the Industrial Controlling Manager, will be responsible for managing the operative expenses and capex for shoes and leather goods business. Defining and improving flows and processes, preparing and monitoring the budget and 3YP/5YP, closing activities with analysis of actual vs budget variances, and preparing reports for management.

Job responsibilities

• Review and standardize the process between the divisions.
• Lead the budgeting and forecasting process, and 3YP/5YP process for capex and opex
• Analyze actual vs. budget variances and prepare reporting for top management
• Ensure that every investment is supported by a business case and return on investment , fact-based analysis for business related decisions;
• Manage all operating costs (electricity, rent, security, cleaning, maintenance cost, industrialization, staff training cost, vehicles fleet cost, tools etc.);
• Monitoring the progress of projects vs budget in terms of deadline, time, cost, returns and other parameters.
• Drive and report capex and opex efficiently
• Ensure compliance with deadlines
• Define, implement, and continuously improve processes and workflows to enhance efficiency and accuracy for all the Plants.
• Become business partners to operations function.
• Monitor and enhance monthly analysis and optimize operating expenses vs budget.
• Provide reports to top management.
• Ensure the integrity of data.
• Address internal audit requirement.

Profile

• Bachelor’s degree in Degree in Economics , Finance, or a related field. A Master's degree or professional certification is preferred.
• Minimum of 5 years of experience in finance controlling.
• Strong knowledge of financial principles, practices, and regulations.
• Proficiency in financial analysis, budgeting, forecasting, and reporting.
• Excellent analytical and problem-solving skills.
• Advanced proficiency in financial software and ERP systems.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• High attention to detail and strong organizational skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.