Industrial Planning & Cost Control Leader

Dolce & Gabbana S.r.l.; Lombardia; Hybrid; EUR 54,000 - 66,000; Full time

Job summary

Dolce & Gabbana S.r.l. is seeking a Planning & Control Manager to join the Group Financial Office – Planning & Control Division.

You will report to the Group Planning & Control Director and oversee industrial controlling activities, cost structures, and performance monitoring across the Industrial perimeter. Ideal candidates hold a Master’s degree in Economics/Finance, extensive experience in budgeting, forecasting and financial analysis, and fluent English.

Qualifications

• Master's Degree in Economics, Finance, Business Administration or related fields
• Significant experience in Industrial Controlling, preferably within Fashion, Luxury or Manufacturing environments
• Strong knowledge of cost accounting, product costing, inventory accounting and management control processes
• Proven experience in budgeting, forecasting and financial analysis
• Previous experience in people management
• Advanced proficiency in Microsoft Excel; knowledge of SAP and Tagetik is a plus
• Fluent English, both written and spoken

Responsibilities

• Lead and coordinate industrial controlling activities, ensuring accurate monitoring of production costs, inventory valuation and product profitability
• Manage budgeting, forecasting and periodic financial closing processes for the Industrial perimeter
• Monitor variances between actual results and budget/forecast figures, identifying key drivers and recommending corrective actions
• Oversee logistics cost controlling activities, including warehousing, transportation and distribution costs
• Support management reporting, consolidated closing activities and ad hoc analyses for senior stakeholders
• Collaborate with Industrial, Logistics and Finance teams to drive business performance and cost optimization initiatives
• Contribute to continuous improvement projects and support audit-related activities when required

Skills

Analytical skills

Financial analysis

Budgeting

Forecasting

People management

English fluency

Education

Master's degree in Economics/Finance/Business Administration

Tools

Microsoft Excel

SAP

Tagetik

Job description

Dolce & Gabbana S.r.l. is seeking a Planning & Control Manager to join the Group Financial Office – Planning & Control Division.

You will report to the Group Planning & Control Director and oversee industrial controlling activities, cost structures, and performance monitoring across the Industrial perimeter. Ideal candidates hold a Master’s degree in Economics/Finance, extensive experience in budgeting, forecasting and financial analysis, and fluent English.