This role is part of a strategic project aimed at harmonizing accounting and financial practices within our W&J Maisons. Join this unique opportunity to actively contribute to the optimization of our processes and implementation of common standards, directly impact the efficiency and transparency of manufacturing finance, and contribute to a strategic and transformative project. Develop your skills in project management and process harmonization, and gain enriching and invaluable experience for your professional career by collaborating with several W&J Maisons.
Tasks
- Lead monthly financial closing and reporting for the W&J industrial perimeter, providing analysis of operational highlights, cost structures, and manufacturing variances.
- Contribute to the consolidation and analytical review of financial data for budgets and reforecasts, ensuring alignment with Group guidelines.
- Proactively identify and implement process optimizations, streamlining workflows to enhance efficiency and automate manual tasks.
- Conduct ad-hoc financial and cost analyses to support strategic decision-making and team objectives.
- Ensure data reliability, quality, and automation within our data model, supporting digital transformation initiatives to optimize reporting tools.
- Participate in key projects focused on standardizing and harmonizing industrial costing definitions across all W&J production entities.
- Lead data collection and modeling to establish robust comparative benchmarks for Group manufacturing sites, focusing on operational efficiency, productivity, and cost competitiveness.
- Develop high-quality analytical slides and dashboards, fostering clear communication and alignment with diverse stakeholders across the Group and Maisons.
- This role involves punctual travel in Europe.
Requirements
- Strong familiarity with project management methodologies and data collection processes.
- Highly developed analytical and synthesis skills.
- Flexibility and curiosity, with the ability to work autonomously and learn quickly.
- Dynamic team player, with excellent communication skills and ability to interact with diverse stakeholders, and challenge the status quo.
- Proactivity and initiative to propose improvement opportunities.
- Highly self-motivated, with ability to manage multiple deadlines.
- University degree in Finance, Controlling, Accounting or similar.
- Minimum 5 years of solid experience in manufacturing/industrial controlling, audit, financial planning & analysis, or project finance.
- Strong understanding of manufacturing cost elements, standard costing, variance analysis, and industrial P&L structures.
- Expert level in Excel.
- Strong knowledge of P&L cost structure based on standards costs and variance analysis.
- Experience in the W&J, Luxury, or high-end manufacturing sector is a plus.
- Hands-on experience with SAP (FI/CO) and consolidation tools as well as Power Query, Power Pivot, or Looker is highly valued.
- Fluent in both French and English (written and spoken) is essential.
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Über uns
Das Team
Based in Bellevue and reporting to the Head of W&J Manufacturing controlling. Collaboration with several W&J Maisons and diverse stakeholders across the Group and Maisons.