Country: Italy
City: Florence
Missions The resource, directly reporting to the Industrial Controlling Director, will be responsible for managing the operative expenses and capex for shoes and leather goods business. Defining and improving flows and processes, preparing and monitoring the budget and 3YP/5YP, closing activities with analysis of actual vs budget variances, and preparing reports for management.
Key Responsibilities
- Review, standardize, and optimize financial processes across various divisions to enhance efficiency and accuracy.
- Lead and manage the comprehensive budgeting, forecasting, and long‑term planning (3YP/5YP) processes for both capital expenditures (CapEx) and operational expenditures (OpEx).
- Conduct in‑depth analysis of actual versus budget variances, preparing detailed reports and insightful commentary for top management.
- Ensure all investment proposals are thoroughly supported by robust business cases and fact‑based return on investment (ROI) analyses to guide strategic business decisions.
- Oversee and manage all operating costs,



including but not limited to electricity, rent, security, cleaning, maintenance, staff training, vehicle fleet, and tools.
- Monitor and enhance monthly financial analyses to optimize operational expenses against budget.
- Provide timely and accurate financial reports to top management, ensuring data integrity.
- Address and fulfill internal audit requirements with precision and efficiency.

Strategy & Process Improvement
- Monitor and report on project progress against budget, evaluating key parameters such as deadlines, time, cost, and returns.
- Drive efficient management and reporting of both CapEx and OpEx.
- Ensure strict compliance with financial deadlines and reporting timelines.
- Define, implement, and continuously improve financial processes and workflows to enhance efficiency and accuracy across all plant operations.
- Serve as a proactive business partner to the operations function, providing fi

📌 Vie - Industrial Controller (Opex & Capex) | Italy (Italia)
🏢 Christian Dior Couture
📍 Italia