![Richemont](https://media.trabajo.org/img/noimg.jpg)
Business Controller
2 settimane fa
- Richemont
- Scandicci, FI, IT
- PermanentRichemont owns some of the world's leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons' values, through a process of continuous creativity.
_MISSION_
RESPONSABILITIES AND DUTIES
- Definition and Analysis of product costs materials, labour, overhead and variances
- Autonomous 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, oneoff effects, projects, etc.);
- Active participation to the live implementation of new financial flows / IT system change (just launched)
KEY COMPETENCIES & SKILLS
- Very good understanding of the cost elements at various stages of production till the finished goods dispatch (experience in fashion/manufacture company will represent a plus)
- Very good knowledge of P&L cost structure based on standards costs and deviation
- Accuracy in managing high volume, complex data
- Manage multiple projects simultaneously and organize workload accordingly to meet organizational timelines
PROFILE
- Economic and Financial Master's Degree
- 4/5 years of experience in complex multinational environments (preferably experienced in luxury/fashion industries and working experience in a Big 4 is a strong plus)
- Fluent English (French will be considered as a plus);
- Good knowledge in SAP/R3 (FI/CO), SAP BW, SAP SEM, SAP Business Objects
- Skilled in MS Office, Proficiency in Excel (Pivot; macro etc.)
- Team player with ability to challenge the status quo, who can collaborate with crossfunctional & multicultural teams and propose improvement opportunities
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