VIE - Industrial Controller; Opex & Capex

VIE - Industrial Controller (Opex & Capex) | ITALYIn this role you will manage operative expenses and Cap Ex 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 Cap Ex and Op Ex 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 Cap Ex and Op Ex 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 field1–3 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, forecasting, and financial reporting

Excellent analytical, problem‑solving, and communication skills

Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)
Attention to detail and ability to manage multiple priorities

Ability to work independently and in a team in a deadline‑driven environment

Ability to collaborate with cross‑functional teams
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