Senior Opex Controller
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Senior Opex Controller

LVMH

Publicada

Cerrada

Senior Opex Controller

Sobre el trabajo

Poste

The resource will be included in the team dedicated to Opex Cost Control, including Marketing, Selling and G&A functions. Covering the entire Group perimeter for reporting and analysis purposes, direct responsibility on cost incurred and managed from Headquarter. In addition, key point of contact of Procurement department for efficiency analysis and pivot role for control model implementation / cost center structure set-up. In particular, the resource will be involved in the following activities:

  • Reporting and controlling, including budgeting and forecasting processes, variance analysis;
  • Control model maintenance (cost centers and internal orders);
  • Capex analysis and monitoring;
  • Supports the Head of the function in processing and analysis of monthly / quarterly financial results, budget and forecasting of Corporate functions or total Company for specific categories of costs, in particular:
    • Management and coordination of the activities of consolidated results,
    • Month end accruals calculation,
    • Coordination and supervision subsidiaries reporting activities,
    • Variance analysis versus previous year and budget,
    • Preparation of comments on performance analysis,
    • Analysis of P&L results, invested capital and operating cash flow,
    • Preparation of Company results presentations;
  • Collaborates with the responsible of Corporate Central functions for the budget and strategic plans development;
  • Defines and monitors trends, metrics and KPI’s in the Procurement field to support business decisions, actions, and investments, recommending possible remediation plans to mitigate risks and pointing out opportunities on purchasing activities/ vendor management;
  • Defines and releases the periodic reporting to support business reviews comparing economics actuals and budget by functional categories.


Profil
  • Master degree in Economics, Business Administration, Engineering or similar;
  • At least 7-8 years of work experience in positions such as of controlling and/or planning;
  • Fluent English, both spoken and written;
  • Very good knowledge of SAP FI/CO, MS Office Suite (Excel, Word, Power Point), and Hyperion HFM preferred;
  • Excellent skills with presentation tools and data illustration;
  • Good analytical skills and strong results and business orientation;
  • Good communications and team working skills.


Cerrada

Senior Opex Controller

Milan, Italia

A tiempo completo, Indefinido

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Fecha limite de comienzo:

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