Industrial Controller

In order to strengthen our Finance department, we are now recruiting a talented individual for the position.

Reporting directly to our Controlling & Reporting Manager, you will proactively manage, design, and deploy KPIs to improve industrial performance and optimize costs. By closely collaborating with the F&A Team, the Production & Supply Chain Team, and internal/external auditors, you will be a key driver in impacting your business partners to foster a culture of perpetual improvement.

In this role, you will be responsible for:

1. Updating standard costs in accordance with IFRS standards on a yearly basis.
2. Conducting in-depth analysis of production costs to identify sources of variations and propose recommendations for optimizing operational efficiency and reducing costs.
3. Assisting with the annual budgeting process and rolling forecasting.
4. Implementing process improvements and monitoring stock obsolescence and provisions on a monthly basis.
5. Developing relevant indicators and conducting cross-functional analyses (scorecard / KPI management).
6. Focusing on monthly closing activities, particularly concerning inventory and scrap levels, as well as analyzing sales and Opex variances.
7. Presenting findings to Senior Management and Manufacturing Managers following month-end and during planning sessions.
8. Analyzing and reporting on industrial investments, coordinating regular Capex reviews with operations teams, and collaborating closely with both internal and external auditors.
9. Assisting in maintaining internal control documentation for annual testing procedures.

We are looking for a person capable of managing controlling tasks in two distinct and very different areas of production. You should hold a university degree in Economics or equivalent studies (HES, HEG, Brevet) and have at least 3 years of experience in a similar position. A deep understanding of cost accounting principles and knowledge of budget and reporting techniques are essential. A good perception of factory physics & supply chain management is a definitive plus. You must have excellent command of SAP and Office computing, especially Excel. Fluency in French and English is required; Italian is an advantage.

As a team player, you are dedicated to meeting the expectations and requirements of your internal clients with assertiveness. Anticipation is one of your strengths, and your critical thinking skills enable you to respond effectively under pressure. You are a truthful person, able to drive others with pragmatism and empathy. Your excellent communication skills ensure effective relationships with your colleagues and internal customers, demonstrating operational effectiveness. Result-oriented, you can use your rigorous logic and methods to analyze data and offer effective solutions.

Founded in 1884, Bulgari’s name has become emblematic of Italian excellence. Perfectly blending tradition and modernity, Bulgari uses its rich history to inspire audacious designs and produce truly colorful creations making us unique. Internationally renowned and part of the LVMH group, from our roots in jewelry and watches we have branched out into accessories, perfumes, and luxury resorts. Excellence, enthusiasm, and passion are the chemistry of everything we do.