PositionThe Industrial Controller is a newly established position within the Finance department, supporting the Head of Finance in building and leading financial operations specific to the industrial segment of a luxury brand. This pioneering role is designed to forge financial strategies that align with production excellence and corporate goals, ensuring sustainable growth in the high-end market.The Industrial Controller reports to the Head of Finance.Job ResponsabilitiesStrategic Financial System Development: Support in establishing robust financial systems and processes for industrial operations from the ground up, integrating them with existing corporate finance structures.Costing System Implementation: Support in designing and implementing a cost accounting and controlling system that captures all elements of production costs with precision while facilitating analysis for cost-saving opportunities without compromising luxury standards.Comprehensive Financial Oversight: Support in managing all aspects of financial planning, reporting, and accounting for both corporate finances and industrial operations.Cash Flow Management: Monitor cash flow regularly to ensure liquidity for operations while optimizing investment opportunities.Budget Creation & Financial Planning: Develop initial budgets and financial plans, that encompass both industrial operations and broader corporate objectives. Set benchmarks for cost management.Performance Metrics & Reporting Frameworks: Define key performance indicators (KPIs) and create reporting frameworks to measure efficiency and cost-effectiveness across all department activities.Cross-Departmental Collaboration: Collaborate closely with the different departments to ensure integrated financial planning that supports operational objectives.Financial Analysis & Strategic Support: Build actual and forecast P&L and produce analysis focusing on inventory, margin and costs. Build monthly reporting, perform variance analysis between budget and actual.Compliance & Control Environment Setup: Support in laying down a framework for compliance, establishing an internal control environment specifically suited for industrial finance operations in compliance with LVMH Internal Control.Capital Expenditure Evaluation: Evaluate capital expenditure proposals related to industrial equipment from a financial perspective.Change Management & Continuous Improvement: Drive change management initiatives as new systems are introduced; foster a culture of continuous improvement within the finance function and the whole organization, particularly regarding cost efficiency without sacrificing product excellence.Cost Reduction & Process Improvement: Lead initiatives to reduce costs through lean manufacturing principles, procurement strategies, and operational efficiencies while upholding luxury standards.Technology Utilization & Team Development: Leverage cutting-edge technology solutions tailored to both corporate finance functions and industrial production needs.ProfileBachelor's degree in Finance or Accounting required;Experience within Finance department of multinational companyPossess sound knowledge of accounting fundamentals and IFRS principlesDeep understanding of manufacturing processes alongside expertise in finance principles.Demonstrated ability at implementing ERP systems or other technology solutions in an industrial setting.Exceptional analytical skills necessary for crafting detailed reports.Solid communication abilities essential for cross-functional integration and stakeholder engagement.Organizational skills and ability to manage priorities, proactivity and strategic thinkingInternational experiences highly preferredFluent in EnglishAdditional InformationContractImpiego a tempo indeterminatoExperienceAlmeno 5 anniTypeFull timeFunctionFinanza
