Management Controller (M/F) at 100%

Richemont, one of the world leaders in the luxury sector, owns various Maisons specialized in jewelry, watchmaking, and high-end accessories. Each Maison proudly embodies a tradition of style, quality, and craftsmanship, and Richemont strives to preserve the heritage and identity unique to each of them. At the same time, we are committed to innovating and designing new products in accordance with the values of our Maisons, through a process of permanent creativity. Varinor is a company that holds the Assay-founder patent and supplies the watchmaking and jewelry markets with semi-finished products. MISSION Integrated into the Management Control team at the Varinor SA site in Delémont, you will be responsible for the monitoring and analysis of production costs, as well as the implementation of optimization projects. RESPONSIBILITIES • Participate in the development and maintenance of management and cost analysis tools related to precious metals (purchase, transformation, valuation, stocks, etc.). • Drive and monitor processes related to the performance of precious metal operations, 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, perform in-depth analyses of stocks and weight accounts, and ensure reconciliation with accounting and management data. • Define relevant and reliable indicators as well as decision-making tools for management, specifically for the monitoring of precious metals. • Establish regular reporting for Management and the Management Control Manager, with an in-depth analysis of precious metal flows and costs. • Lead projects related to your area of responsibility, particularly those impacting the management and valuation of precious metals. • Contribute actively to the preparation of budgets and the latest forecasts concerning precious metals and their financial impacts. • Analyze the various variances between forecasted and actual objectives, with a particular focus on price variations, yields, and precious metal consumption. • Propose corrective actions if necessary and participate actively in the improvement of management and monitoring processes for precious metals. • Be responsible for compliance with Group procedures and participate in the Internal Control System within your scope, particularly regarding the traceability and security of precious metals. PROFILE • You have a higher education degree (university or HES) in finance, business management, or other training deemed equivalent • You have at least 5 years of experience in the field of industrial management control (ideally in the precious metals environment) • You have excellent knowledge of accounting • You have perfect mastery of SAP (in particular the FI/CO, MM, SD, PP, and QM modules) and Anaplan • You have experience with BI tools: PowerBI, SAP Analytic cloud, other tools (SQL, Looker) are a plus • You have an appetite for new technologies related to Controlling • You possess great interpersonal skills as well as an excellent ability to synthesize information • You have good communication skills, cross-functional managerial skills, and an ability to anticipate • You are proficient in English (B2)