Business & Industrial Controller - Pelletteria Richemont Firenze
Van Cleef & Arpels
Scandicci
25
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Azienda: Van Cleef & Arpels Scandicci
• 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
KEY COMPETENCIES & SKILLS
• 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
• Accuracy in managing high volume, complex data
• Team player with ability to challenge the status quo and propose improvement opportunities
• Manage multiple projects simultaneously and organize workload accordingly to meet organizational timelines
• A team player who can collaborate with cross-functional & multi-cultural teams
• Ability to present and challenge business partners
WHO YOU ARE
• 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 CompanyÂ
• Fluent English ( French will be considered as a plus);
• Good attitude to work with ERP System (a good knowledge of SAP FI/CO, SAP SEM, 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
• Ticket Restaurant
• Staff Sales
• Corporate Conventions in the region of reference ( Tuscany)
✔ Van Cleef & Arpels
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