Share this Job
APPLY NOW »

Industrial Controller

Posting Date:  Nov 25, 2022
Country:  IT
City:  Terranuova Bracciolini
ID:  15422
Career Path:  Finance & Controlling

 

Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. Our Iconic Brands include PRADA, Miu Miu, Church’s, Car Shoe and Pasticceria Marchesi and we are currently operating in more than 45 Countries, embracing employees of more than 100 nationalities.

Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.

 

 

JOB PURPOSE

 

Supports the division controller in the preparation of budget and forecast defining, based on the CEO’s indications, cost and margin targets by product family and for manufacturing structures.
Knows the economic and managerial trend and performance of the Division, all business indicators and provides detailed data analyses (cost data, economic data, overheads, production KPIs, operating results, etc.).
Analyses differences vs budget. 

 

 

RESPONSIBILITIES 

 

  • Searches for and collects information required to prepare budgets and forecasts
  • Prepares reports, analyzes Division results, compares costs incurred and Budget objectives monthly and identifies the causes for any differences (changes to RM prices, contract manufacturing prices, RM consumptions, internal department efficiency,  up to single item details)
  • Re-process closing expectations
  • Verifies seasonally that standard costs are consistent with set targets and guarantees Budget profitability
  • Monitors inventories weekly to verify compliance with stock objectives linked both to an efficient management of current or seasonal material/finished product (rotation) and an optimization of material/finished product inventories (recovery/re-inclusion in the collection). The analysis is therefore developed both on the causes of generated inventories (cancellations/returns/delays/wrong purchases/orders), and in disposal/recovery actions
  • Monitors sample collection costs based on the parameters specified in the budget itself
  • Monitors on a weekly basis the timing of finished product deliveries to our warehouses, required to meet the commercial needs of the various distribution channels
  • Monitors product defectiveness monthly

 

 

KNOWLEDGE & SKILLS

 

Degree in economics, statistics, management engineering
Good knowledge of the English language
Good knowledge of the Office package
Knowledge of SAP, Stealth, BO
Ability to work under pressure, by objective and deadline
Reliable and autonomous approach

Find similar opportunities

APPLY NOW »