Industrial Controlling Manager

1 giorno fa

Scandicci, Toscana, Italia Richemont A tempo pieno

The Industrial Controlling Manager will be in charge of the Controlling manufacturing operations within the plant, collaborating with 5 Industrial divisions across 5 Richemont brands and overseeing shared service functions costs. She/he will support the implementation of Group policies and IFRS and contribute to periodic reporting and closing processes.

The Industrial Controlling manager will report directly to the Head of Finance & Controlling and will lead the Business & Industrial Controlling team (4 resources).

HOW WILL YOU MAKE AN IMPACT?
In This Role, You Will Be Responsible For

  • Driving the professional development of the Business & Industrial Controlling team
  • Assessing current accounting operations, offering recommendations for improvement and implementing new processes
  • Contributing to the reporting closing processes

  • Coordinating and overseeing the cost planning and controlling of Maisons, ensuring the delivery of qualitative and accurate financial information, in areas of:

  • Financial planning (budgets and LE preparation processes and forecasting)

  • Capital investment proposal and analysis

  • Financial performance (function operating costs and KPI analysis on a monthly basis)

  • Formulating periodical business reviews, forecast and long-term financial goals and leading implementation and development of internal financial controls.

  • Developing and monitoring business performance metrics
  • Ensuring adherence with group policies and procedures

Key Competencies & Skills

  • Very good understanding of the cost elements at various stages of production till the finished goods dispatch;
  • Very good knowledge of P&L cost structure based on standards costs and deviation, knowledge on BS/Cash Flow dinamics;
  • Accuracy in managing high volume, complex data
  • Team player with ability to challenge the status quo and propose improvement opportunities, be proactive in development of team members
  • Manage multiple projects simultaneously and organize workload accordingly to meet organizational deadlines
  • Excellent stakeholder management skills and strong ability to interact with internal and external stakeholders (Richemont HQ, external auditors and consultants)

HOW WILL YOU EXPERIENCE SUCCESS WITH US?

  • Business Administration/ Economics & Management Master's Degree
  • 8+ years of experience as Controller in complex Industrial environments (One or more experiences in Luxury and/or Fashion industries is a strong plus)
  • Previous experience in managing a team is considered a plus
  • Fluent English and Italian
  • Proficiency with ERP System (a good knowledge of SAP FI/CO/PM/PS/ BI will be considered as a plus)
  • Skilled in MS Office, Proficiency in Excel (Pivot etc.)
  • Analytical mindset, problem solving oriented

What We Offer

  • Agile Working Policy
  • Learning & Development Opportunities
  • Flexible entry time
  • Welfare
  • Staff Sales

YOUR JOURNEY WITH US

After your application has been selected, our Human Resources team will contact you for:

  • Interview with the Talent Acquisition Team
  • Interview with the Hiring Manager
  • Interview with the Industrial Director and the HR Manager

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