Industrial Cost Controlling Process Development

Descrizione del lavoro:

JOB SCOPE AND MAIN RESPONSIBILITIES
Reporting to the Industrial Controlling Director (Finance), the role will have the crucial function of guiding the development and evolution of the Cost Controlling process within the Finance Team, acting as a coordinator for cross-functional processes.
This position will be responsible for structuring methodologies and tools for cost control and promoting their continuous improvement. Its focus will also include the accurate and timely calculation of product costs throughout the product lifecycle, ensuring transparency in cost structures, supporting pricing and margin decisions, and providing deep analysis of manufacturing and supply chain cost drivers.
STRATEGY Process Development & Improvement Support the development and implementation of costing and reporting tools. Participate in projects to optimize costing models and Digital Transformation. Provide expert advice and decision support to top management and operations leaders, translating complex financial analyses into clear, actionable strategic recommendations to maximize corporate profitability. Regularly present analysis results and improvement proposals to executive committees. Foster a culture geared towards profitability and cost optimization through training and knowledge transfer to operational teams, facilitating the understanding of cost-revenue dynamics and the adoption of virtuous practices that positively influence the income statement. Provide strategic advisory based on variance analysis, supporting the definition of targeted action plans for performance recovery, cost optimization, and resource allocation. Act as a business partner for various company functions, facilitating the understanding of the financial implications of their decisions and fostering a culture of accountability for costs and results. NETWORK OF INTERACTION: INTERNAL: Development, Vendor management, Procurement, Industrialization, Style, Central Controlling, Industrial Department Director EXTERNAL: France/Christian Dior Couture, HQ TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE - Degree in accounting, finance, industrial engineering, or related field. - 4+Y years of experience in product costing or industrial controlling. - Proficiency with ERP systems, ideally SAP CO-PC and PLM. - Strong knowledge of BOMs, routings, and cost structures. - Excellent Excel skills; BI tools are a plus. - Attention to detail, structured thinking, and strong analytical skills. - Good communication skills with non-financial stakeholders. - Experience in multi-product, multi-site environments. - Knowledge of activity-based costing (ABC) or lean costing. - Familiarity with product lifecycle costing (PLC) concepts. - Collaborative mindset and ability to work cross-functionally. LANGUAGE: ENGLISH - fluent French is a plus SOFT SKILLS Positive attitude Communication Demonstrating emotional intelligence Managing and improving relationships Presenting financial data in a clear and impactful way Adaptability Initiative Results-oriented