VIE - Industrial Controller (Opex & Capex) | ITALY In this role you will manage operative expenses and CapEx for the shoes and leather goods business in Florence, reporting to the Industrial Controlling Director. You will lead budgeting, 3YP/5YP planning, variance analysis, and ROI-supported investment reviews. You will standardize and optimize financial processes, monitor costs, and deliver timely insights to top management. You will partner with operations to drive efficiency in a fast‐paced luxury environment and ensure data integrity. This is an opportunity to shape financial discipline within a renowned fashion house.
Review, standardize, and optimize financial processes across divisions to boost efficiency and accuracy
Lead budgeting, forecasting, and long‐term planning (3YP/5YP) for CapEx and OpEx
Analyze actual vs budget variances and provide management with detailed reports and commentary
Ensure investment proposals are supported by solid business cases and ROI analyses
Manage operating costs (electricity, rent, security, cleaning, maintenance, staff training, vehicle fleet,



tools)
Monitor monthly financial analyses to optimize OpEx against budget
Provide timely, accurate financial reports to top management and ensure data integrity
Address internal audit requirements with precision and efficiency
Monitor project progress against budget (deadlines, time, cost, returns)
Drive efficient management and reporting of CapEx and OpEx
Ensure compliance with financial deadlines and reporting timelines
Define and improve financial processes and workflows across plant operations
Serve as a proactive business partner to operations with financial guidance
Bachelor's degree in Economics, Finance, or a related field
1–3 years of progressive experience in financial analysis, budgeting, or cost control
Fluent in English; French and/or Italian is a plus
Strong knowledge of financial principles, accounting practices, and regulatory frameworks
Proficiency in budgeting, forecas

📌 Vie - Industrial Controller (Opex & Capex) | Italy (Italia)
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📍 Italia