Fashion and Accessories Manufacturing Finance Controller
Vor 3 Tagen
Key Responsibilities
- Coordinate the alignment of financial statements of Fashion and Accessories manufacturing entities with Group policies and procedures.
- Assist new entities in adopting the Group Framework, ensuring a smooth transition and compliance with Group policies.
- Provide guidance to entities to streamline their financial processes, identify areas for improvement, and lead enhancements projects to align operational financial processes, KPIs across and within entities.
- Support the Group F&A Industry team in defining and implementing the manufacturing strategy, and assist the Group F&A Industry & Services team in assessing the financial implications of strategic projects.
- Prepare business cases, evaluate impacts, establish recommendations, and participate in the implementation of projects, including acquisition projects and post-merger integration.
- Supervise controlling teams in Richemont F&A manufacturing entities, assess and validate F&A manufacturing investment requests, and collaborate in the monitoring of manufacturing entities' performance.
- Analyze financial statements of manufacturing entities, ensure compliance with Group accounting policies and procedures, and monitor performance.
- Establish monthly production KPIs, prepare results presentations to management, and review standard cost structure, monitor variances, and carry out Group Other Margin Movements (OMM) summary.
- Prepare F&A monthly executive summary, participate in Anaplan and SAP Manufacturing roll-out projects, and liaise with Maisons and IT regarding system optimizations and process improvements.
- Be the contact point for any manufacturing subject related to SAP development.
Requirements
Technical Requirements
- Very good understanding of Fashion and Accessories manufacturing cost elements.
- Very good knowledge of P&L cost structure based on standards costs and deviation.
- Knowledge of reporting requirements under IFRS.
- Strong methodology and project management skills.
Soft Skills
- Ability to present complex topics in a concise way.
- Business partner with strong communication skills.
- Critical mind with ability to challenge the status quo and propose improvement opportunities.
- Self-motivated and autonomous with capability to work independently.
- Reliable and diligent with an analytical mindset.
Experience and Education
- At least 10 years of experience in the controlling field in an industrial environment, preferably in Fashion and Accessories Leather.
- University degree in finance and/or economics.
- Specialized degree in costing is a plus.
- Fluency in English, with Italian and/or French being a strong plus.
- Willing to travel in Europe, up to 40% annually.
About Us
Richemont values diversity and inclusivity, and we are committed to creating a work environment that is free from discrimination and harassment. We believe that our unique diversity is a strength, and we are working to ensure that our workplace is inclusive and respectful of all colleagues.
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