About the job
We are looking for a talented candidate skilled in management control who will join the Finance team and report directly to the Head of Finance and Controlling. In his or her role, he/she will be responsible for analyzing product costs (LG & Accessories) for one of our Maisons and guiding the industrial director in reading the data to optimize business decisions.
HOW WILL YOU MAKE AN IMPACT?
* Definition and Analysis of product costs - materials, labour, overhead and variances
* Independent execution of monthly financial statements, stock analysis/provision calculation, dedicated Maison costs analysis
* Collaboration with the Maison division in relevant planning cycles (budget/forecast) – sales, productions volume, stock target, slow movers and provision, costs by Maison
* Business partner for organizational units (production, quality, R&D) and for accounting for the correct definition of month end closing
* Prepare focused analysis on specific topics (for example: cash flow main drivers, balance sheet variations, one-off effects, projects, etc.);
* Active participation to the live implementation of new financial flows
KEY COMPETENCIES & SKILLS
* Excellent knowledge of SAP FICO
* Very good understanding of the cost elements at various stages of production till the finished goods dispatch (an experience in a fashion & luxury company will be considered as a plus)
* Very good knowledge of P&L cost structure based on standards costs and deviation
* Accuracy in managing high volume, complex data
* Team player with ability to challenge the status quo and propose improvement opportunities
* Manage multiple projects simultaneously and organize workload accordingly to meet organizational timelines
* A team player who can collaborate with cross-functional & multi-cultural teams
WHO YOU ARE
* Business Administration/ Economics & Management/ Management Engineering Master's Degree
* 5 years of experience as Business and Industrial Controller in complex Manufacturing environments and/or 2-3 years of experience as a SAP Consultant (Consultancy experience will be considered a plus)
* Fluent English (French will be considered as a plus);
* Skilled in MS Office, Proficiency in Excel (Pivot etc.)
* Analytical mindset, problem solving oriented
This opportunity is also open to holders of Legally Protected Status 68/99.
WHAT WE OFFER
* Agile Working Policy
* Learning & Development Opportunities
* Flexible entry time
* Welfare
* Ticket Restaurant
* Staff Sales
* Corporate Conventions in the region of reference (Tuscany)
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