Industrial Business Controller
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Definition and Analysis of product costs - materials, labour, overhead and variances
Independent 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, one-off effects, projects, etc.);
Active participation to the live implementation of new financial flows
HOW WILL YOU EXPERIENCE THE SUCCESS WITH US?
Business Administration/ Economics & Management/ Management Engineering Master's Degree
5 years of experience as Business and Industrial Controller in complex Manufacturing environments and/or 2-3 years of experience as an Auditor in a Big 4 Company
Very good understanding of the cost elements at various stages of production till the finished goods dispatch (an experience in a fashion & luxury company will be considered as a plus)
Very good knowledge of P&L cost structure based on standards costs and deviation
Good attitude to work with ERP System (good knowledge of SAP FI/CO, SAP SEM, BI is required)
Skilled in MS Office, Proficiency in Excel (Pivot etc.)
Fluent English (French will be considered as a plus);
YOUR JOURNEY WITH US
After your application has been selected, our HR team will reach out to xysqume you for:
Interview with Talent Acquisition Team
Interview with Hiring Manager
Interview with HR Manager
WHAT WE OFFER
CCNL per gli addetti alle industrie manifatturiere delle pelli e succedanei
Livello Impiegato
Contratto a tempo indeterminato
Full time
Salary range: 40.000€ - 55.000€
Learning & Development Opportunities
Welfare Policy
Ticket Restaurant
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