Industrial Controller Specialist

Vor 5 Tagen


Neuenburg, Neuenburg, Schweiz Bulgari Vollzeit

About the Role

We are seeking a highly skilled Industrial Controller to join our Finance department at Bulgari. As a key member of our team, you will be responsible for managing and optimizing industrial performance, improving cost efficiency, and driving business growth.

Key Responsibilities

  • Develop and implement KPIs to measure industrial performance and identify areas for improvement
  • Conduct in-depth analysis of production costs to identify sources of variations and propose recommendations for optimizing operational efficiency and reducing costs
  • Assist with the annual budgeting process and rolling forecasting
  • Implement process improvements to enhance productivity and reduce waste
  • Monitor and manage stock obsolescence and provisions on a monthly basis
  • Develop relevant indicators and conduct cross-functional analyses (scorecard / KPI management)
  • Present findings to Senior Management and Manufacturing Managers following month-end and during planning sessions
  • Analyze and report on industrial investments, coordinate regular Capex reviews with operations teams, and collaborate closely with internal and external auditors
  • Assist in maintaining internal control documentation for annual testing procedures

Requirements

  • University degree in Economics or equivalent studies (HES, HEG, Brevet)
  • At least 3 years of experience in a similar position
  • Deep understanding of cost accounting principles and knowledge of budget and reporting techniques
  • Good perception of factory physics & supply chain management
  • Excellent command of SAP and Office computing, especially Excel
  • Fluent in French and English; Italian is an advantage

About Bulgari

Bulgari is a world-renowned luxury brand founded in 1884. We are known for our exquisite jewelry, watches, accessories, perfumes, and luxury resorts. Our company values excellence, enthusiasm, and passion, and we are committed to delivering exceptional quality and service to our customers.


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