The Industrial Controlling Manager will be in charge of the Controlling manufacturing operations within the plant, collaborating with 5 Industrial divisions across 5 Richemont brands and overseeing shared service functions costs. She/he will support the implementation of Group policies and IFRS and contribute to periodic reporting and closing processes. The Industrial Controlling manager will report directly to the Head of Finance & Controlling and will lead the Business & Industrial Controlling team (4 resources).
HOW WILL YOU MAKE AN IMPACT?
In This Role, You Will Be Responsible For
* Driving the professional development of the Business & Industrial Controlling team
* Assessing current accounting operations, offering recommendations for improvement and implementing new processes
* Contributing to the reporting closing processes
* Coordinating and overseeing the cost planning and controlling of Maisons, ensuring the delivery of qualitative and accurate financial information, in areas of:
o Financial planning (budgets and LE preparation processes and forecasting)
o Capital investment proposal and analysis
o Financial performance (function operating costs and KPI analysis on a monthly basis)
* Formulating periodical business reviews, forecast and long-term financial goals and leading implementation and development of internal financial controls.
* Developing and monitoring business performance metrics
* Ensuring adherence with group policies and procedures
Key Competencies & Skills
* Very good understanding of the cost elements at various stages of production till the finished goods dispatch;
* Very good knowledge of P&L cost structure based on standards costs and deviation, knowledge on BS/Cash Flow dinamics;
* Accuracy in managing high volume, complex data
* Team player with ability to challenge the status quo and propose improvement opportunities, be proactive in development of team members
* Manage multiple projects simultaneously and organize workload accordingly to meet organizational deadlines
* Excellent stakeholder management skills and strong ability to interact with internal and external stakeholders (Richemont HQ, external auditors and consultants)
HOW WILL YOU EXPERIENCE SUCCESS WITH US?
* Business Administration/ Economics & Management Master's Degree
* 8+ years of experience as Controller in complex Industrial environments (One or more experiences in Luxury and/or Fashion industries is a strong plus)
* Previous experience in managing a team is considered a plus
* Fluent English and Italian
* Proficiency with ERP System (a good knowledge of SAP FI/CO/PM/PS/ 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
* Staff Sales
YOUR JOURNEY WITH US
* Interview with the Talent Acquisition Team
* Interview with the Hiring Manager
* Interview with the Industrial Director and the HR Manager
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