How will you make an impact?HOW WILL YOU MAKE AN IMPACT?
1. Definition and Analysis of product costs - materials, labour, overhead and variances
2. Independent execution of monthly financial statements, stock analysis/provision calculation, dedicated Maison costs analysis
3. Collaboration with the Maison division in relevant planning cycles (budget/forecast) – sales, productions volume, stock target, slow movers and provision, costs by Maison
4. Business partner for organizational units (production, quality, R&D) and for accounting for the correct definition of month end closing
5. Prepare focused analysis on specific topics (for example: cash flow main drivers, balance sheet variations, one-off effects, projects, etc.);
6. Active participation to the live implementation of new financial flows
KEY COMPETENCIES & SKILLS
7. Excellent knowledge of SAP FICO
8. 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)
9. Very good knowledge of P&L cost structure based on standards costs and deviation
10. Accuracy in managing high volume, complex data
11. Team player with ability to challenge the status quo and propose improvement opportunities
12. Manage multiple projects simultaneously and organize workload accordingly to meet organizational timelines
13. A team player who can collaborate with cross-functional & multi-cultural teams
WHO YOU ARE
14. Business Administration/ Economics & Management/ Management Engineering Master's Degree
15. 5 years of experience as Business and Industrial Controller in complex Manufacturing environments and/or 2-3 years of experience as a SAP Consultant (Consultancy experience will be considered a plus)
16. Fluent English (French will be considered as a plus);
17. Skilled in MS Office, Proficiency in Excel (Pivot etc.)
18. Analytical mindset, problem solving oriented
This opportunity is also open to holders of Legally Protected Status 68/99.
WHAT WE OFFER
19. Agile Working Policy
20. Learning & Development Opportunities
21. Flexible entry time
22. Welfare
23. Ticket Restaurant
24. Staff Sales
25. Corporate Conventions in the region of reference (Tuscany)