Operations Planning
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Questa posizione è in Logista
Il processo di selezione sarà interamente gestito Logista.
At Logista, you will have the opportunity of reaching as far as you desire. You will learn daily and you will add value to a professional, solid, diverse, sustainable and technological environment by collaborating with high performance teams. If what you seek is to take the professional leap whilst living new experiences and have a constant growth, well this is the right place for you We are motivated by your success and above anything else, your enjoyment of the ride, so, want to climb aboard this journey? ---
The journey Logista is the leading proximity distributor in Europe. It regularly serves upwards of 200,000 points of sales in Spain, France, Italy, Portugal, Poland and The Netherlands. It provides the best and fastest access to a market of a vast array of convenience products, pharmaceutical products, electronic top-up, books, documents, tobacco, and lottery tickets, amongst many others. Logista has a team of highly qualified professionals comprising more than 8,000 direct employees and 15,000 collaborators, focused on offering their clients a service that is both efficient and adapted to their every necessity. ---
The team Operations Planning and Control Specialist is responsible for driving operational performance through cost planning, financial control, and productivity initiatives across all Operations areas. The role ensures cost transparency and alignment with budget and forecasts, steers productivity and efficiency programs, and acts as PMO for key Operations initiatives, supporting data driven decision making and continuous improvement. ---
Your role Operational Planning, Cost Control and Reporting Prepare and consolidate monthly Operations cost and investment reporting, aggregating data across sites, services, and operational streams
Ensure alignment between actuals, budget, and forecasts, guaranteeing consistency and accuracy of operational financial data
Design, monitor, and continuously improve processes related to cost and investment planning, tracking, and control
Support the preparation of budget and forecast cycles for Operations, acting as a central reference point for cost and investment consolidation.
Productivity and Performance Improvement Identify, structure, and support productivity, efficiency, and cost optimization initiatives across Operations
Analyze operational and financial data to identify trends, inefficiencies, and performance gaps, proposing corrective actions where required
Contribute to the definition and deployment of methodologies, KPIs, and governance models to improve operational performance and financial discipline
Support feasibility studies and business case development for new services, infrastructure investments, and operational transformations.
Operations PMO and Strategic Initiatives Act as PMO for key Operations initiatives, including productivity programs, transformation projects, and new business or service launches
Structure and maintain the Operations project portfolio, ensuring visibility on progress, milestones, risks, and interdependencies
Prepare periodic reporting on the Operations project portfolio and support the Operations Director in orchestrating the overall Operations masterplan
Promote the adoption of project management best practices, supporting initiative owners and project leaders when required.
Governance, Stakeholder Collaboration and Capability Building Prepare periodic executive reporting for Management and Operations governance meetings
Act as a transversal business partner for all Operations areas, ensuring alignment between operational execution, financial targets, and strategic priorities
Provide guidance and training to Operations resources on cost registration, financial processes, and reporting standards
Support fact based decision making by translating operational complexity into clear, structured, and actionable insights for leadership.
Key Interfaces Operations Director
Operations Leadership Team
Finance / Controlling
Site and Plant Management.
CCNL e range salariale CCNL Industria Alimentare. All'interno del range salariale € 40.000- € 60.000, la retribuzione verrà definita tenendo conto di esperienza e competenze. ---
Requirements 4-5 years of experience in the same role or in controlling or accounting roles in an international company/consultancy company
Previous experience in a logistics and/or consultancy would be considered as plus
Engineering or Economic degree, a Master in Finance, Business Administration is a plus
Excellent competences in MS Excel and Powerpoint