Ph3VIE - Industrial Controller (Opex Capex) | ITALY /h3pIn this role you will manage operative expenses and CapEx for the shoes and leather goods business in Florence, reporting to the Industrial Controlling Director. You will lead budgeting, 3YP/5YP planning, variance analysis, and ROI-supported investment reviews. You will standardize and optimize financial processes, monitor costs, and deliver timely insights to top management. You will partner with operations to drive efficiency in a fast‑paced luxury environment and ensure data integrity. This is an opportunity to shape financial discipline within a renowned fashion house. /pulliReview, standardize, and optimize financial processes across divisions to boost efficiency and accuracy /liliLead budgeting, forecasting, and long‑term planning (3YP/5YP) for CapEx and OpEx /liliAnalyze actual vs budget variances and provide management with detailed reports and commentary /liliEnsure investment proposals are supported by solid business cases and ROI analyses /liliManage operating costs (electricity, rent, security, cleaning, maintenance, staff training, vehicle fleet, tools) /liliMonitor monthly financial analyses to optimize OpEx against budget /liliProvide timely, accurate financial reports to top management and ensure data integrity /liliAddress internal audit requirements with precision and efficiency /liliMonitor project progress against budget (deadlines, time, cost, returns) /liliDrive efficient management and reporting of CapEx and OpEx /liliEnsure compliance with financial deadlines and reporting timelines /liliDefine and improve financial processes and workflows across plant operations /liliServe as a proactive business partner to operations with financial guidance /liliBachelor’s degree in Economics, Finance, or a related field /lili1–3 years of progressive experience in financial analysis, budgeting, or cost control /liliFluent in English; French and/or Italian is a plus /liliStrong knowledge of financial principles, accounting practices, and regulatory frameworks /liliProficiency in budgeting, forecasting, and financial reporting /liliExcellent analytical, problem‑solving, and communication skills /liliExperience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) /liliAttention to detail and ability to manage multiple priorities /liliAbility to work independently and in a team in a deadline‑driven environment /liliAbility to collaborate with cross‑functional teams /li /ul /p #J-18808-Ljbffr