Christian Dior Industrial Controller (Opex & Capex)
About Christian Dior
Christian Dior Couture, a distinguished entity within the LVMH conglomerate, epitomizes the pinnacle of luxury fashion. Renowned for its rich heritage and innovative spirit, the brand continues to set benchmarks in the industry through its commitment to excellence, creativity, and audacity. With a global presence spanning over 40 countries, Christian Dior Couture fosters a dynamic environment where over 7,500 talents contribute to its visionary legacy.
Join Christian Dior Couture in Florence, Italy as an Industrial Controller (Opex & Capex). Manage financial processes for the shoes and leather goods business in a dynamic, luxury fashion environment.
Role & Responsibilities
- Manage operative expenses and capital expenditures for the shoes and leather goods business.
- Define and enhance financial processes and workflows to improve efficiency and accuracy.
- Prepare and monitor budgets and long-term plans (3YP/5YP), analyzing actual versus budget variances.
- Produce detailed financial reports and insightful commentary for top management.
- Support investment proposals with robust business cases and ROI analyses.
- Oversee operating costs including utilities, rent, security, and maintenance.
- Enhance monthly financial analyses to optimize operational expenses.
- Provide timely and accurate financial reports ensuring data integrity.
- Address internal audit requirements with precision.
- Monitor project progress against budget, evaluating deadlines, costs, and returns.
- Ensure compliance with financial deadlines and reporting timelines.
- Serve as a proactive business partner to operations, providing financial guidance.
Qualifications
- Bachelor’s degree in Economics, Finance, or a related field.
- Master's degree or professional certification (e.g., CFA, CMA) preferred.
- 1-3 years of progressive experience in financial analysis, budgeting, or cost control.
Skills
Experience
1-3 years of progressive experience in financial analysis, budgeting, or cost control within a fast-paced environment.
Education
Bachelor’s degree in Economics, Finance, or a related field. A Master's degree or professional certification is highly preferred.
Workplace
The successful candidate will be located in Florence, Tuscany, Italy.
Benefits
Christian Dior Couture is committed to promoting inclusion and diversity, offering a supportive environment that values all singularities. The company encourages the employment of people with disabilities and provides opportunities for professional growth within the LVMH group.
Culture
Christian Dior Couture fosters a culture of excellence, courage, and optimism. The brand's dynamic and inclusive environment encourages creativity and innovation, reflecting its commitment to nurturing talent and promoting diversity.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.