Costing and Financial Analysis Manager
4 giorni fa
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 RoleWe 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.
- 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.
The estimated salary for this role is €60,000 - €80,000 per annum, depending on experience.
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