Costing and Financial Analysis Manager

4 giorni fa


Italia Hs Mittweida A tempo pieno

As a major player in the global insurance industry, Generali is looking for a skilled Costing and Financial Analysis Manager to join their team.

About the Role

We are seeking an experienced professional with a strong background in financial analysis and costing to manage the budget and forecast for Cloud and Procurement divisions. The ideal candidate will have a minimum of 2 years of experience as a controller in production and standard costing analysis.

Duties and Responsibilities
  • Analyze financial performance, including variance analysis and cost accounting reports for assigned Service categories and assist in the preparation of annual budgets and forecasts.
  • Analyze and report on production efficiency and cost data and ensure the accuracy and completeness of the monthly and year-end financial reporting process.
  • Support department and unit head on managing the budget and expenditure in the controlling tool during the year ensuring the achievement of the target.
  • Perform ad hoc analysis and financial validation on selected topics (like specific contracts, projects, etc.).
  • Create shopping cart and book invoice in the accounting system regarding the area, ensuring the correctness, completeness, and compliance with the process of the requests of expenses.
Requirements
  • Bachelor's degree in Accounting or Finance or Engineering.
  • Minimum 2 years of experience as a controller in production and standard costing analysis required.
  • Strong data analysis experience, demonstrating the ability to understand business needs, obtain & validate data, interpret results, root-cause anomalies, and generate meaningful results.
  • Demonstrated proficiency in Microsoft Office, including advanced Excel skills required.
  • Professional language skills in Italian and English.
  • Working knowledge of ERP/Financial Systems & Applications is a plus.
Estimated Salary

The estimated salary for this role is €60,000 - €80,000 per annum, depending on experience.



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