Position: The resource, directly reporting to the Industrial Controlling Manager, 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. Job responsibilities: - Review and standardize the process between the divisions. - Lead the budgeting and forecasting process, and 3YP/5YP process for capex and opex - Analyze actual vs. budget variances and prepare reporting for top management - Ensure that every investment is supported by a business case and return on investment, fact-based analysis for business related decisions; - Manage all operating costs (electricity, rent, security, cleaning, maintenance cost, industrialization, staff training cost, vehicles fleet cost, tools etc.); - Monitoring the progress of projects vs budget in terms of deadline, time, cost, returns and other parameters. - Drive and report capex and opex efficiently - Ensure compliance with deadlines - Define, implement, and continuously improve processes and workflows to enhance efficiency and accuracy for all the Plants. - Become business partners to operations function. - Monitor and enhance monthly analysis and optimize operating expenses vs budget. - Provide reports to top management. - Ensure the integrity of data. - Address internal audit requirement. Profile: - Bachelor’s degree in Degree in Economics, Finance, or a related field. A Master's degree or professional certification is preferred. - Minimum of 5 years of experience in finance controlling. - Strong knowledge of financial principles, practices, and regulations. - Proficiency in financial analysis, budgeting, forecasting, and reporting. - Excellent analytical and problem-solving skills. - Advanced proficiency in financial software and ERP systems. - Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. - High attention to detail and strong organizational skills. - Ability to work independently and manage multiple priorities in a fast-paced environment.English - fluentAdditional information: Christian Dior was the designer of dreams. In founding his House in 1947, marked by the revolution of the New Look, he metamorphosed his reveries into wonderful creations. Christian Dior Couture, the House of Dreams, is recognized for its French heritage and vibrant culture sublimating its unique Savoir-faire and Creativity through empowering "metiers d’art”. Our Maison is a destination for sustainable growth & success where we shape the future of our Talents in a positive, authentic & generous environment. We bloom & deliver excellence with passion, determination, courage & optimism to offer meaningful & daring codes. Christian Dior Couture is part of the LVMH Group, where People Make the Difference. We value, celebrate, and welcome each unique talent and strive to create an inclusive environment providing all employees a sense of purpose. Beyond your role, we recognize the importance and passion of creating communities with shared values that enrich and impact beyond our organization. As an employee, you will have an opportunity to engage in our employee-led communities such as Sustainability, Diversity, Equity and Inclusion, and Corporate Social Responsibility. Christian Dior Couture provides equal employment opportunities to all employees as part of the LVMH Group, which attaches great importance to ensuring that its Maisons and their partners share a set of common rules, practices, and principles with respect to ethics, social responsibility, and protection of the environment. _CHRISTIAN DIOR _ MAISON: - “Whatever you do - whether for work or pleasure - do it with passion! Live with passion,” _wrote Christian Dior. Well before he embarked on his destiny as a couturier, Christian Dior was fascinated with art. The young Normandy native and several friends opened an art gallery when he was just 23. In 1938 he learned the métier of pattern cutter with Robert Piguet and three years later began working as a designer for Lucien Lelong. Right from the founding of his Maison in 1946, he transformed his dreams into irresistible creations, seeking to break with the somber war years by elevating pure joy. His visionary spirit celebrated and enchanted women the world over. In only ten years, Monsieur Dior revolutionized the conventions of elegance and femininity, designing collections infused with dreams.