Manufacturing Controller - Basel, Schweiz - Officine Panerai

Officine Panerai

Geprüftes Unternehmen

Basel, Schweiz

vor 2 Wochen

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

Code de référence: 99343
MANUFACTURING CONTROLLER - (Permanent Position):

Neuchatel, NE, CH
PermanentFondée en 1860 à Florence comme atelier, boutique puis école d'horlogerie, Panerai est réputée pour avoir produit des instruments de haute précision innovants et fonctionnels au profit de la Marine militaire italienne. C'est seulement en 1997, lorsque le Groupe Richemont a acquis la marque, que ces créations, jusqu'alors protégées par les secrets militaires, ont été commercialisées dans le monde entier.

Savant mélange d'esprit italien et d'excellence horlogère suisse, la Maison Panerai se distingue par sa recherche de pointe, son objectif de durabilité et la formation d'employé(e)s modernes résolument passionné(e)s par leur travail.

In order to reinforce our Finance department within our dynamic brand, we are currently looking for:

Manufacturing Controller

YOUR MISSION:

As part of the Finance Manufacturing Team, you will contribute to follow-up the Manufacture's performance, with a strong focus on product profitability, monthly actuals reviews, annual budget, rolling forecasts and 3-year strategic plans.

This position is reporting to the Head of Manufacturing Controlling.

In addition to Panerai Manufacture, you will be acting as a key contact person for our Product Marketing team based in Milan regarding specific topic.

HOW WILL YOU MAKE AN IMPACT?
Business Partnering

Act as a finance business partner to Manufacture's departments to comment, challenge and explain financial performance
Safeguard the financial objective through both P&L and assets of the departments by analyzing financial impacts of budget/ forecast deviations, and maintaining the independent view of Finance in business decisions
Drive insightful analysis and financial visibility to enable strategic and operational decisions
Share and explain the monthly results throughout the manufacturing organization
Promote financial discipline within the organization, ensures quality of the financial forecasts and compliance of corporate finance policies
Develop a close and proactive collaboration with all manufacturing departments and marketing team
Work on ad hoc Finance project by bringing better functional efficiency and effectiveness

Financial planning & closing:

Develop budgets, estimate and rolling forecast according to the financial frameworks for most of the Manufacturing departments.
Monitoring of financial targets/KPIs and related processes
Referent for Customer Service P&L by providing support to the department for building budget, to do the monthly closing followup and to provide analysis.
Manage the reporting in the Group's reporting tool (Anaplan)
Collaborate with finance teammates on various closing tasks

Product profitability and coefficients

Leader on calculating and analyzing product's coefficients and profitability.
You will have a pivotal role animating all actors around product development: Marketing, R&D, Supply-Chain and Finance.
Develop and provide insightful analysis on markups

Finance transformation projects & process automatization:

Identify, define, and drive process/system improvement projects in line with the business needs; whilst continuously improving tools and processes
Work closely with our Finance Data Analyst for digitalization and datavisualization to provide adequate analysis for business and strategic decision making

Back-up for the following topics:

Industrial management control: analysis of factory losses and cost variance
Product costing management: build up standards in SAP Product Costing, analysis of variances, certification of finished products and components

HOW WILL YOU EXPERIENCE SUCCESS

Master Degree or equivalent in Finance
A minimum of 5 years relevant experience in a similar role in an industrial environment.
Previous experience in the watch industry is a plus
Strong analytical mind with excellent interpersonal communication skills and problemsolving capability
Must be results oriented, customer focused and able to manage multiple projects simultaneously
Good experience or knowledge of SAP/ Business Intelligence with a strong focus on manufacturing specificities
Proficient in Microsoft Office, especially in the use of Excel and PowerPoint
Knowledge of PowerBi and/or SQL would be a plus
High proficiency in written and verbal communication skills in French and English

HOW DO WE KEEP YOU SMILING

You will be part of a dynamic Maison where your skills and talents will be recognized
You will share with us the same values such as "enriching communities, care attitude, continuous improvement, efficient accountability
You will work in a multicultural team and develop international experience
You will navigate with us on our sustainability journey
You will develop and take your career at the next level with potential opportunities within Maison and the Richemon