Inventory Analysis and Controls Analyst
2 settimane fa
Position Reporting to the Industrial Controlling Director (Finance), this role drives the optimization and control of Stock and Purchasing performance. The incumbent will be responsible for proactively analyzing and managing stock to maximize efficiency, minimize obsolescence, and optimize rotation through defined KPI monitoring. This position also involves critical analysis of raw material and semi‐finished product purchasing costs, identifying reduction opportunities and supply chain efficiency improvements. They will monitor supplier performance and coordinate Purchasing to ensure data accuracy and maximize competitiveness. Providing in-depth analysis and decision support for budgeting and financial targets, the role consistently focuses on cost visibility and enhancing company profitability through operational excellence in stock and purchasing. Job responsibilities Areas Of Responsibilities And Related Activities KEY TASKS Support Raw Materials Costing, Valuation, and Performance Analysis: Assist in the valuation of raw material warehouses and perform algorithmic devaluation analysis. Collaborate with Procurement to analyze purchase price variances and identify cost‐saving opportunities. Support the Industrial Closing Process and Financial Variance Analysis: Assist in the monthly closing process and conduct analysis of financial variances against standards and budget. Assist in monitoring and enhancing monthly Key Performance Indicators (KPIs) related to material costs, usage variances, and inventory valuation. Ensure the integrity of material cost data within ERP and financial systems. Stock Performance Analysis: Continuously monitor inventory levels, turnover, and obsolescence to identify inefficiencies. Provide support in financial reporting and insights into purchasing, logistics, plant costing, CFO/CDG, and General Manager. Support Special Projects: Assist in specific projects, such as analyzing overconsumption. Purchasing Cost Analysis: Examine raw material and semi‐finished product costs to identify savings opportunities. CROSS FUNCTIONAL ACTIVITY Process Management: Act as Process Owner for Stock and Purchasing management processes, ensuring alignment with business objectives. Assist in deploying analytical resources to support cost control objectives related to materials. Ensure compliance with internal financial procedures and accounting standards regarding material valuation. Provide support to Production, Procurement, and Finance by delivering accurate, timely, and insightful financial analysis on material costs. Participate in the continuous improvement process of material cost management and performance. Ensure accurate and timely handling of material cost data, financial reports, and variance analyses. STRATEGY Support the execution of the industrial controlling strategy concerning material costs, aligning with overall business objectives. Contribute to the Continuous Improvement of material cost analysis processes and reporting tools. NETWORK OF INTERACTION INTERNAL: Production, Vendor Management, Procurement, Supply Chain, Finance (Cost Accounting, General Accounting), R&D, Quality Control, Operation. EXTERNAL: External Auditors, Consulting Firms (specific to cost control/material management), HQ. Profile Technical Skills - Portrait Of a Perfect Candidate Bachelor's degree in Economics, Business Administration, Engineering Management, or a related financial field. 7 years of hands‐on experience or significant internships in industrial controlling, cost accounting, or financial analysis. Good understanding of cost accounting principles (standard costing, variance analysis), inventory valuation methods, and manufacturing processes. SAP CO/MM, Oracle) and advanced planning/reporting systems. Strong organizational and planning abilities. Familiarity with business intelligence software for data analysis and visualization (e.g., Power BI, Tableau). Proficiency in utilizing Microsoft Office suite, particularly Excel (advanced formulas, pivot tables). Drives Engagement with cross‐functional teams. English Good knowledge: French is a plus. Excel Advanced knowledge. Soft Skills Positive attitude Communication Demonstrating emotional intelligence Managing and improving relationships Presenting financial data in a clear and impactful way Adaptability Initiative Results‐oriented Christian Dior was the designer of dreams. Christian Dior Couture, the House of Dreams, is recognized for its French heritage and vibrant culture sublimating its unique Savoir‐faire and Creativity through empowering "metiers d'art". Our Maison is a destination for sustainable growth & success where we shape the future of our Talents in a positive, authentic & generous environment. We bloom & deliver excellence with passion, determination, courage & optimism to offer meaningful & daring codes. We value, celebrate, and welcome each unique talent and strive to create an inclusive environment providing all employees a sense of purpose. As an employee, you will have an opportunity to engage in our employee‐led communities such as Sustainability, Diversity, Equity and Inclusion, and Corporate Social Responsibility. Christian Dior Couture provides equal employment opportunities to all employees as part of the LVMH Group, which attaches great importance to ensuring that its Maisons and their partners share a set of common rules, practices, and principles with respect to ethics, social responsibility, and protection of the environment.
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