Ph3VIE - Industrial Controller (Opex Capex) | ITALY /h3 pJoin Christian Dior Couture, a leader in luxury fashion, in Florence. The Industrial Controller will manage operative expenses and capital expenditures for the Shoes and Leather Goods business, reporting to the Industrial Controlling Director. This role requires strong financial acumen and a passion for excellence. /p h3Key Responsibilities /h3 ul liReview, standardize, and optimize financial processes across divisions. /li liLead budgeting, forecasting, and long‑term planning (3YP/5YP) for CapEx and OpEx. /li liAnalyze actual vs budget variances, prepare reports and commentary for top management. /li liSupport investment proposals with robust business cases and ROI analyses. /li liOversee operating costs: electricity, rent, security, cleaning, maintenance, training, fleet, tools. /li liMonitor monthly financial analyses to optimize expenses against budget. /li liProvide accurate financial reports, ensuring data integrity. /li liAddress internal audit requirements. /li /ul h3Strategy Process Improvement /h3 ul liMonitor project progress against budget; evaluate key parameters. /li liDrive efficient management of CapEx and OpEx. /li liEnsure compliance with reporting timelines. /li liDefine, implement, and continuously improve financial processes. /li liServe as proactive business partner to operations. /li /ul h3Qualifications /h3 ul liBachelor’s degree in Economics, Finance or related field; Master’s or professional certification preferred. /li li1‑3 years of progressive experience in financial analysis, budgeting, or cost control. /li /ul h3Skills Competencies /h3 ul liStrong knowledge of financial principles and accounting practices. /li liProficiency in budgeting, forecasting, and financial reporting. /li liExcellent analytical and problem‑solving skills. /li liAdvanced proficiency in ERP systems (SAP, Oracle, Dynamics). /li liExcellent communication and interpersonal skills. /li liHigh attention to detail, accuracy, and organizational skills. /li liAbility to work independently and as part of a team. /li /ul h3Languages /h3 ul liFluent in English (written and spoken). /li liProficiency in French and/or Italian is advantageous. /li /ul h3About Christian Dior Couture /h3 pEncouraging inclusion and diversity in all its forms, Christian Dior Couture is committed to promoting employment of people with disabilities and valuing all singularities. /p /p #J-18808-Ljbffr