Analyst, Financial Planning and Analysis
6 giorni fa
- Location: Arese
- Italy
- Function: EMEA Costing, Reporting and Analytics
Overview:
About the role
The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost.
This implies bringing financial leadership for regional sourcing & strategy implementation studies, MEA creation, approval, execution, and post-completion audit, NDPs costing and cost saving programs validation.
The role will own the execution of the globally deployed Reporting & Analytics and Standard Cost processes and will have day to day interactions with the main stakeholders.
If you're looking for an exciting opportunity to start and develop your career in Finance at a FMCG organization, this is the right opportunity for youAbout the Team/Department
This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese - the Hub supports Europe, Turkey/Israel, CIS, MENAP and SSA.
Responsibilities:
- Execute and govern Standard cost process and deploy global Reporting and Analytics
- Prepare rough and final costing estimate plus related analysis partnering with NPD and category teams
- Provide financial support in cost saving projects, help identifying opportunities and determine cost impact
- Provide support to regional sourcing and strategy studies preparing final recommendation to management
- Control and optimize delivered costs providing ad hoc analysis on total delivered cost
- Cost cards analysis and update
Experience you'll bring:
- Degree level education in Finance, Accounting, or related field
- 1 to 2 years finance experience in FP&A role or cost accounting roles preferably with international exposure
- Work experience will be considered as a plus (ideally in Finance in FMCG companies)
- Fluent in English and Italian will be considered a plus
Behaviors you'll need:
- Excellent analytical and problemsolving skills
- Strong communicator and team worker
- Adaptability
- Drive for results
- Values others, and cultures
- Selfstarter and Acts with integrity
- Strong Computer skills, Microsoft Office, SAP, BPC
What's in it for you?
Based in Arese - Milan, we can offer you a competitive salary and profit share as well as smart working.
We care about the well-being of our people and other benefits include medical cover, life insurance, subsidy canteen and SCJ Holiday program.
The facilities in Arese include swimming pool, tennis court, games room and free parking, bus shuttle.About us:
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way.
We have been leading with purpose for over 130 years, building top brands such as Raid, Glade, Kiwi, OFF, Windex, Ziploc and more, in virtually every country.
Through these household names, we are making a positive difference to the world around us.But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
Inclusion & Diversity
We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.
-
Analyst, Financial Planning and Analysis
6 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoAnalyst, Financial Planning & Analysis • Location: Arese - Italy • Function: EMEA Costing, Reporting and Analytics Overview: About the role The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This implies bringing financial leadership for regional sourcing & strategy...
-
Senior Analyst, Financial Planning
6 giorni fa
Arese, Lombardia, Italia SC Johnson Professional A tempo pienoSR. ANALYST, FINANCIAL PLANNING & ANALYSIS (GREECE MARKET) • Location: Arese, Milan • Function: Finance & Controlling Overview: About the role The primary purpose of the position is to act as a Business Partner to the Local Sales and Commercial Team as well as Regional Business & Finance Teams, with regards to supporting profitable sales...
-
Analyst, Supply Planning
6 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoANALYST, SUPPLY PLANNING (Categoria Protetta l.68/99.) Location: Arese Italia Function: Supply PlanningOverview:About the roleAs Analyst Supply Planning you will be responsible for the finished goods inventory management activities within EU region. Through close collaboration with key supply chain functions (including procurement, logistics, customer...
-
Intern, Finance
6 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoPosition:Intern, Financial Planning and Analysis**Location: Italy - Arese (Milan)Are you a student or graduate looking for a professional challenge and would like to start a career in Financial Planning and Analysis with a global player in the consumer goods industry?**Then get in the fast action and join us as an intern at SC JohnsonROLE SUMMARY:This role...
-
Intern, Demand Planning
7 giorni fa
Arese, Lombardia, Italia SC Johnson Professional A tempo pienoINTERN DEMAND PLANNING • Location: Intern, Demand Planning • Function: Supply Chain Overview: About the role The demand-planning organization of SC Johnson is responsible for the development of the demand forecast. The primary role of the demand planner is to develop a demand forecast using data such as sales inputs on promotions and...
-
Intern, Sales Analysis
7 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoINTERN, SALES ANALYSIS (e-COMMERCE & Trade Marketing) Location: Arese Italy Function: Sales AnalysisOverview:About the roleYou will develop report/interpret and analyze existing data, focusing on the major KPIs to create internal newsletter. Provide the most relevant information to support business decision, helping to deliver Ecommerce targets.About the...
-
Intern,supply Chain
6 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoINTERN SUPPLY PLANNING Location: Intern, Planning Function: Supply ChainOverview:About the roleThrough close collaboration with key supply chain functions (including procurement, logistics, customer service and manufacturing sites), you will support the replenishment plans and inventory levels of the distribution centers.You will monitor performances and...
-
Sr. Associate,Sales Analysis
7 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoJob Description SR ASSOCIATE, CATEGORY AND TRADE SOLUTIONS • Location: Arese • Function: Category and Trade Solutions Overview: About the role This role works with the Manager, Category and Trade Solutions and the broader Italy Commercial Team to meet business objectives in terms of sales, profit, and market share. About the Team/Department ...
-
Sr. Associate,sales Analysis
6 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoJob Description:SR ASSOCIATE, CATEGORY AND TRADE SOLUTIONS Location: Arese Function: Category and Trade SolutionsOverview:About the roleThis role works with the Manager, Category and Trade Solutions and the broader Italy Commercial Team to meet business objectives in terms of sales, profit, and market share.About the Team/DepartmentThe Sr Associate Category...
-
Intern, Demand Planning
7 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoSummary: The demandplanning organization of SC Johnson is responsible for the development of the demand forecast. The primary role of the demand planner is to develop a demand forecast using data such as sales inputs on promotions and distributions, shipment history, competitor activities and marketing plans. The market demand planner is the facilitator of...
-
Intern, Logistics
6 giorni fa
Arese, Lombardia, Italia SC Johnson Professional A tempo pienoINTERN, TRANSPORTATION & LOGISTICS • Location: Arese • Function: Logistics Overview: About the role The role will work closely also with the Associate Manager, Regional Transportation HQ Europe as a support for the day-to-day management of transport operations. The role works cross-functionally with the different supply chain teams...
-
Senior Project Manager
3 settimane fa
Arese, Lombardia, Italia Hitachi Careers A tempo pienoDescription The Senior Project Manager role is critical to achieve the eMobility CoC business objectives. The Senior Project Manager shall lead the execution of projects ensuring optimized planning, execution, forecasting and reporting whilst ensuring individual project deliverables are in accordance with contract specifications, quality standards,...
-
Senior Project Manager
1 mese fa
Arese, Lombardia, Italia Hitachi Careers A tempo pienoDescription The Senior Project Manager role is critical to achieve the eMobility CoC business objectives. The Senior Project Manager shall lead the execution of projects ensuring optimized planning, execution, forecasting and reporting whilst ensuring individual project deliverables are in accordance with contract specifications, quality standards,...
-
Senior Project Manager
7 giorni fa
Arese, Lombardia, Italia Hitachi Careers A tempo pienoDescription The Senior Project Manager role is critical to achieve the eMobility CoC business objectives. The Senior Project Manager shall lead the execution of projects ensuring optimized planning, execution, forecasting and reporting whilst ensuring individual project deliverables are in accordance with contract specifications, quality standards,...
-
maintenance field engineer
7 giorni fa
Arese, Lombardia, Italia Hitachi Vantara Corporation A tempo pienoDescription Hitachi Rail is looking for an enthusiastic self-motivated Maintenance Field Engineer who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from statistical analysis of maintenance dataflow to deep train knowledge. The position is based in Venice, IT.Who We AreHitachi Rail is a fully...
-
Senior Project Manager
7 giorni fa
Arese, Lombardia, Italia Hitachi Vantara Corporation A tempo pienoDescriptionAs a Senior Project Manager, you will oversee the execution of medium to large and moderately complex projects, ensuring compliance with Hitachi Energy policies, contractual agreements, quality standards, health, safety, and environmental requirements, financial targets, and schedule commitments.This role can be done remotely in Europe, focusing...
-
Service Project Manager
7 giorni fa
Arese, Lombardia, Italia Hitachi Vantara Corporation A tempo pienoDescription For our Business Unit Grid Integration based in Milano we are looking for a Service Project Manager.Your responsibilities:Responsible for the management of project plan documentation (scope and financial plans, schedule and risk management plans) in accordance with internal standard procedures, developing project proposals based on policies,...
-
Associate Manager, Logistics Transportation
7 giorni fa
Arese, Lombardia, Italia S. C. Johnson & Son, Inc. A tempo pienoAssociate Manager, Logistics Transportation Arese, Italy Category: Supply Chain, Logistics Job ID: 26666 Job title: Associate Manager, Logistics TransportationLocation: AreseAbout the role:This role has responsibility for Primary Transportation within AMET (Africa, Middle East & Turkey), reporting to Logistics Manager AMET.In this position you will be...
-
Associate Manager, Logistic Transportation
7 giorni fa
Arese, Lombardia, Italia SC Johnson A tempo pienoEMEA LOGISTICS ASSOCIATE MANAGER PROJECT MANAGEMENT Location: Arese Function: Supply ChainOverview:About the roleEMEA Logistics Associate Manager Project Management reports to the EMEA Logistics capabilities Manager and will be responsible for leading strategic projects within logistics Europe, AMET, LSB & PRO and bring actionable insights on improvement...
-
Store Manager
6 giorni fa
Arese, Lombardia, Italia H&M HOME A tempo pienoCompany DescriptionH&M HOME_ is a design-driven interior brand with the purpose to make it possible for many people to create a modern and inspiring home. Our vision is to be a world-class interior brand offering modern design and quality at the best price in an inspiring and sustainable way._Job Description:As SM at H&M Home you have the important role to...