Industrial Controller – Margin, Forecasting & BI

Burberry; Italia; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

Burberry Italia seeks an Industrial Controller to support the OTW division with industrial controlling and financial analysis. You will work closely with Operations, Product and Supply Chain teams to drive cost visibility, margins, budgeting and forecasting.

The role requires strong analytical skills, Power BI experience and a proactive finance partner mindset to enhance decision-making across the supply chain and manufacturing processes.

Competenze

• Master's degree in Economics, Finance or similar.
• 2-4 years experience in the role.
• Strong analytical skills and attention to detail.
• Ability to interact effectively with non-finance stakeholders.
• Experience with Business Intelligence tools (Power BI preferred).

Mansioni

• Prepare and analyse cost, margin and performance reporting, ensuring data accuracy and consistency.
• Perform monthly variance analysis versus budget and forecast, highlighting key drivers and risks.
• Support standard costing reviews and collaborate with cross-functional teams involved in the costing process.
• Manage month-end closing activities, ensuring accuracy and adherence to deadlines; perform reconciliations.
• Provide financial insights to support sourcing decisions and operational trade-offs.
• Contribute to BI tooling and automation for reporting improvements.

Conoscenze

Financial analysis

Variance analysis

Budgeting & forecasting

Data interpretation

BI tools

Cross-functional

Formazione

Master's degree in Economics or Finance

Strumenti

Power BI

Descrizione del lavoro

Burberry Italia seeks an Industrial Controller to support the OTW division with industrial controlling and financial analysis. You will work closely with Operations, Product and Supply Chain teams to drive cost visibility, margins, budgeting and forecasting.

The role requires strong analytical skills, Power BI experience and a proactive finance partner mindset to enhance decision-making across the supply chain and manufacturing processes.