PpbCountry: Italy /b /p pbCity: Florence /b /p h3Missions /h3 pThe resource, directly reporting to the Industrial Controlling Director, will be responsible for managing the operative expenses and capex for shoes and leather goods business. Defining and improving flows and processes, preparing and monitoring the budget and 3YP/5YP, closing activities with analysis of actual vs budget variances, and preparing reports for management. /p h3Key Responsibilities /h3 ul liReview, standardize, and optimize financial processes across various divisions to enhance efficiency and accuracy. /li liLead and manage the comprehensive budgeting, forecasting, and long‑term planning (3YP/5YP) processes for both capital expenditures (CapEx) and operational expenditures (OpEx). /li liConduct in‑depth analysis of actual versus budget variances, preparing detailed reports and insightful commentary for top management. /li liEnsure all investment proposals are thoroughly supported by robust business cases and fact‑based return on investment (ROI) analyses to guide strategic business decisions. /li liOversee and manage all operating costs, including but not limited to electricity, rent, security, cleaning, maintenance, staff training, vehicle fleet, and tools. /li liMonitor and enhance monthly financial analyses to optimize operational expenses against budget. /li liProvide timely and accurate financial reports to top management, ensuring data integrity. /li liAddress and fulfill internal audit requirements with precision and efficiency. /li /ul h3Strategy Process Improvement /h3 ul liMonitor and report on project progress against budget, evaluating key parameters such as deadlines, time, cost, and returns. /li liDrive efficient management and reporting of both CapEx and OpEx. /li liEnsure strict compliance with financial deadlines and reporting timelines. /li liDefine, implement, and continuously improve financial processes and workflows to enhance efficiency and accuracy across all plant operations. /li liServe as a proactive business partner to the operations function, providing financial guidance and support. /li /ul h3Profil /h3 h3Education Experience /h3 ul liBachelor’s degree in Economics, Finance, or a related field. A Master’s degree or professional certification (e.g., CFA, CMA) is highly preferred. /li li1‑3 years of progressive experience in financial analysis, budgeting, or cost control within a fast‑paced environment. /li /ul h3Skills Competencies /h3 ul liStrong foundational knowledge of financial principles, accounting practices, and regulatory frameworks. /li liProficiency in financial analysis, budgeting, forecasting, and comprehensive financial reporting. /li liExceptional analytical, problem‑solving, and critical thinking skills. /li liAdvanced proficiency in financial software and Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle, Microsoft Dynamics). /li liExcellent communication and interpersonal skills, with the ability to collaborate effectively with cross‑functional teams and present complex financial information clearly. /li liHigh attention to detail, accuracy, and strong organizational skills with the ability to manage multiple priorities effectively. /li liAbility to work independently and as part of a team in a dynamic, deadline‑driven environment. /li /ul h3Languages /h3 ul liFluent in English (written and spoken). /li liProficiency in French and/or Italian is a significant advantage. /li /ul pEncouraging inclusion and diversity in all its forms, Christian Dior Couture has been committed since 2013 to a process that promotes the employment of people with disabilities and values all singularities. /p /p #J-18808-Ljbffr