Fashion&Accessories Manufacturing Controller
Jobbeschreibung
Bellevue, Genf, Schweiz
Richemont
03.05.2024
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Role The F&A Manufacturing Controller will be part of the Group
Business Control Department in Bellevue. Main responsibilities are to
assure a reliable and periodic financial data flow, completed with
savvy remarks, to view and anticipate any trend the figures may show.
The candidate will also ensure that F&A manufacturing related subjects
are compliant with Group and IFRS policies and provide good expertise
and guidelines for manufacturing controlling related
topics.Responsibilities and Duties Coordinate alignment of F&A
manufacturing entities’ financials to Group accounting policies and
proceduresAssist new entities to adopt Group Framework,Help Maisons to
get an industrial controlling set up Provide guidance to entities to
streamline their financial processes,Identify and prioritise areas for
improvement,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
strategyAssist the Group F&A Industry & Services team in assessing the
financial implications of strategic projects. Prepare business cases,
evaluate impacts, and establish recommendations. Participate in the
implementation of projects,Take part in acquisition projects and lead
the financial due-diligence, acquisition accounting and post-merger
integration,Supervise the controlling teams in Richemont F&A
manufacturing entities,Assess and validate F&A manufacturing CAPEX
requests.Collaborate to the monitoring of manufacturing entities’
performance and ensure compliance of financial statements with Group
policies and proceduresAnalyse manufacturing entities’ financials and
ensure compliance with Group accounting policies and
procedures,Monitor performance, establish monthly production KPIs and
prepare results presentations to management (Manufacturing
cockpits),Review standard cost structure,Monitor variances,Carry out
Group Other Margin Movements (OMM) summary, providing visibility on
key drivers of deviations noted,Prepare F&A MCC monthly executive
summary. Assist in preparing budgets and forecasts (LE) in
collaboration with the manufacturing units and follow-up on
variances.Participate in the preparation and presentation of budgets
and forecasts (mandatory slides to be prepared and reviewed),In
collaboration with the Group Financial Planning and Analysis team,
provide targets and recommendations with regards to manufacturing
budgets,Final sum-up slides for Analyst presentation.Participate in
Anaplan and SAP Manufacturing roll-out projectsLiaise with Maisons and
IT regarding system optimizations and process improvements,Be contact
point for any manufacturing subject related to SAP
development.Candidate’s profileSoft Skills Ability to present complex
topics in a concise way;Team player with ability to challenge the
status quo and propose improvement opportunities;Self-motivated and
autonomous with capability to work independently;Reliable,
communicative, diligent, and analytically minded.Willing to travel in
Europe (mostly Italy) (up to 25% annually) Technical SkillsVery good
understanding of the F&A manufacturing cost elements;Very good
knowledge of P&L cost structure based on standards costs and
deviation;Knowledge of reporting requirements under IFRS;High
knowledge of SAP R/3 (modules CO-FI-PM-PS), BW and SAP
Analytics;Knowledge of Anaplan is a plus;Data Analytics and reporting
competencies;Knowledgeable in Italian law (labour and corporate
law)Familiar with internal control requirements for a manufacturing
unit.BackgroundAt least 10 years of experience in the controlling
field in an industrial environment (in F&A Leather would be a
plus)University degree in finance and/or economics;Post graduate
degree with specialisation in costing a plus;Fluency in Italian and
English (French is a strong plus).