Senior Operations & BI Controller
Core
Senior Business Partner driving financial performance, digital transformation, and operational control for the Customer Service department of a luxury watch manufacturer.
Role type
Senior Operations & BI Controller
Builds
Financial forecasts, automated BI dashboards, and consolidated P&L for Customer Service operations.
Domain
Luxury Goods / Watchmaking / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, Budgeting, Rolling Forecast, Variance Analysis, Inventory Management, Business Intelligence, ERP (SAP), Excel, KPI definition, Business partnering
Preferred skills
Industrial cost control, Digital transformation, Looker expertise
Technologies
Looker, SAP, Excel
Responsibilities
Build and challenge annual budgets (OPEX, productivity, headcount); Pilot rolling forecasts and ensure quality of accounting closures; Define and analyze financial and operational KPIs; Lead monthly performance reviews; Manage stock valuation and obsolescence control; Analyze industrial variances (materials, labor, machines); Control precious metal flows.
Seniority
Senior, hands-on IC