Overview
Experteer Overview In this role you will analyze product costs (materials, labour, overhead) for a Maison and support the industrial director with data-driven insights to optimize decisions. You will independently manage monthly financial statements, stock analysis, and Maison-level cost review, while partnering with production, quality, and R&D. The role involves budgeting/forecast collaboration, end-of-month close, and driving timely financial flows. This is a chance to shape cost management in a luxury manufacturing environment and work cross-functionally to enable strategic decisions.
Benefits
* Retribuzione / Benefits
o Define and analyze product costs (materials, labour) and variances
o Execute monthly financial statements, stock analysis, and Maison cost analyses
o Collaborate on planning cycles (budget/forecast) including sales, production volumes, stock targets, and provisions
o Act as a business partner for organizational units (production, quality, R&D) ensuring correct month-end closing
o Prepare focused analyses on topics like cash flow drivers, balance sheet variations, one-off effects and projects
o Contribute to live implementation of new financial flows
Responsibilities
* Master\'s Degree in Business Administration / Economics & Management / Management Engineering
* 5 years of experience as Business and Industrial Controller in complex manufacturing environments and/or 2–3 years as Auditor in a Big 4
* Strong understanding of cost elements across production to finished goods
* Strong knowledge of P&L cost structure based on standard costs and variances
* Good experience with ERP systems (SAP FI/CO, SAP SEM, BI)
* Proficient MS Office, especially Excel (Pivot)
* Fluent English; French considered a plus
Requisiti fondamentali (Fundamental Requirements)
* Agile Working Policy
* Learning & Development Opportunities
* Flexible entry time
* Welfare
* Ticket Restaurant
* Staff Sales
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