Contrôleur de gestion — Richemont

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Reference code: JR131610 Richemont owns some of the world Each Maison representatives a proud tradition of style, quality and craftsmanship and Richemont seems to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and design new products which are in keeping with our Maisons, through a process of continuous creativity. Varinor is a company that holds the license to be a founder and supplies watch and jewellery markets with semi-finished products. MISSION Integrated into the Management Control team at Varinor SA's Delémont site, you will be in charge of monitoring, analysis of production costs, and implementation of optimization projects. RESPONSIBILITIES

• Participate in the development and maintenance of management and cost analysis tools for precious metals (purchase, processing, valuation, inventory, etc.).
• Pilot and monitor processes related to the performance of operations on precious metals, including consumption and material yield (precious metals), the load of specific equipment and the management of subcontracting related to precious metals.
• Supervise and control physical inventories of precious metals, conduct in-depth inventory and weight analyses, and ensure reconciliation with accounting and management data.
• Identify relevant and reliable indicators and decision support tools for management, specifically for monitoring precious metals.
• Establish a regular reporting to the Directorate and the Management Control Manager, with a thorough analysis of the flows and costs of precious metals.
• Carry out projects related to your area of responsibility, including those affecting the management and recovery of precious metals.
• Actively contribute to the preparation of budgets and latest forecasts for precious metals and their financial impacts.
• Analyze the differences between forecast and achieved objectives, with a particular focus on price variations, yields and consumption of precious metals.
• Propose corrective actions where necessary and participate actively in improving processes for managing and monitoring precious metals.
• To ensure compliance with the Group procedures and participate in the Internal Control System on its perimeter, in particular with regard to the traceability and safety of precious metals. PROFILE
• You have a higher education (university or HES) in finance, business management or other equivalent training
• You justify an experience of at least 5 years in the field of industrial management control (ideally in the field of precious metals)
• You have excellent knowledge of accounting
• You have a perfect command of SAP (especially FI/CO, MM, SD, PP and QM) and Anaplan
• You with experience of BI PowerBI tools, SAP Analytics cloud, other tools (SQL, Looker) are a plus
• You have an appetite for new technologies related to Controlling
• You have a great relational ease and an excellent spirit of synthesis
• You have good communication skills, transversal managerial abilities and an anticipation capacity
• You are fluent in English (B2) CONTRACT CATEGORY Permanent Contract LOCATION Varianor SA
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