How will you make an impact? HOW WILL YOU MAKE AN IMPACT?
1. Definition and Analysis of product costs - materials, labour, overhead and variances
2. Independent execution of monthly financial statements, stock analysis/provision calculation, dedicated Maison costs analysis
3. Collaboration with the Maison division in relevant planning cycles (budget/forecast) – sales=productions volume, stock target, slow movers and provision, costs by Maison
4. Business partner for organizational units (production, quality, R&D) and for accounting for the correct definition of month end closing
5. Prepare focused analysis on specific topics (for example: cash flow main drivers, balance sheet variations, one-off effects, projects, etc.);
6. Active participation to the live implementation of new financial flows
KEY COMPETENCIES & SKILLS
7. 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)
8. Very good knowledge of P&L cost structure based on standards costs and deviation
9. Accuracy in managing high volume, complex data
10. Team player with ability to challenge the status quo and propose improvement opportunities
11. Manage multiple projects simultaneously and organize workload accordingly to meet organizational timelines
12. A team player who can collaborate with cross-functional & multi-cultural teams
13. Ability to present and challenge business partners
WHO YOU ARE
14. Business Administration/ Economics & Management/ Management Engineering Master's Degree
15. 5 years of experience as Business and Industrial Controller in complex Manufacturing environments and/or 2-3 years of experience as an Auditor in a Big 4 Company
16. Fluent English (French will be considered as a plus);
17. Good attitude to work with ERP System (a good knowledge of SAP FI/CO, SAP SEM, BI will be considered as a plus)
18. Skilled in MS Office, Proficiency in Excel (Pivot etc.)
19. Analytical mindset, problem solving oriented
WHAT WE OFFER
20. Agile Working Policy
21. Learning & Development Opportunities
22. Flexible entry time
23. Welfare
24. Ticket Restaurant
25. Staff Sales
26. Corporate Conventions in the region of reference (Tuscany)