Cost & Budget Analyst Product Portfolio
7 ore fa
6 giorni faMission We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making.Key Responsibilities Monitor and track project costs, ensuring accuracy and transparencyAnalyse Budget vs Actual deviations and support forecast updatesSupport annual budgeting and rolling forecast processesPerform profitability analysis by product, line, or portfolioDevelop and maintain Excel-based reports and dashboardsAutomate reporting processes and improve data efficiencyProvide financial insights to support pricing and portfolio decisionsCollaborate with engineering and finance teams through Cleantech OrganizationRequired Skills & Experience At least 5 years of experience in cost controlling, budgeting, or financial analysisAdvanced proficiency in Microsoft Excel, including: Pivot Tables & Power PivotAdvanced formulas (XLOOKUP, INDEX/MATCH, SUMIFS, IF, etc.)Power Query for data transformationVBA / Macros (nice to have)Strong understanding of cost controlling, project planning and financial principlesExperience in industrial or manufacturing environments is a plusFamiliarity with BI tools (Power BI, Tableau, Qlik) is a plusProficient English is a must, French knowledge (nice to have)SAP knowledgeSoft Skills Strong analytical mindset and attention to detailAbility to manage priorities and meet deadlinesExcellent problem-solving skillsClear communication and data storytelling capabilitiesProactive and structured approachEducation Degree in Engineering, Economics, Finance, or related fieldsWhat We Offer A key role in a structured and evolving organizationDirect impact on business decisions and product strategyOpportunities for professional growthContinuous learning on data analytics tools#J-18808-Ljbffr
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Cost & Budget Analyst Product Portfolio
1 settimana fa
Cesena, Italia Technogym A tempo pieno6 giorni faMissionWe are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making.Key...
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Cost & Budget Analyst Product Portfolio
1 settimana fa
Cesena, Italia Technogym A tempo pieno6 giorni faMissionWe are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making.Key...
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Cesena, Italia Technogym A tempo pieno6 giorni faMissionWe are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis.The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making.Key...
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Cesena, Italia Altro A tempo pieno6 giorni faMission We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making.Key...
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Cost & Budget Analyst Product Portfolio
1 settimana fa
Cesena, Italia Technogym A tempo pieno6 giorni fa Mission We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making. Key...
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Cesena, Italia Technogym A tempo pieno6 giorni fa Mission We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid-level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision-making. Key...
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