Group Controlling Analyst
3 giorni fa
Role Overview The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group.Working in a fast-growing, private-equity-backed multinational environment, the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling data-driven decision-making across the Group.This position collaborates closely with finance, operations and management teams of the Group's international subsidiaries, acting as a central point for performance analysis, reporting and continuous improvement initiatives.Key ResponsibilitiesGroup Controlling & Performance ManagementSupport the preparation of the annual budget and periodic forecasts.Consolidate financial, economic and operational data across multiple companies and geographies.Analyze variances (budget vs actual), margins, cost trends and industrial KPIs.Prepare regular management reports for Finance and senior leadership.Contribute to performance improvement initiatives and corrective action plans.Reporting & Financial AnalysisDevelop and maintain management dashboards and controlling reports.Monitor business unit performance, identifying trends, risks and improvement opportunities.Deliver ad-hoc financial analyses for strategic initiatives, investments, pricing or new business opportunities.Collaborate with accounting, operations, supply chain and commercial teams to validate and ensure data accuracy.Processes, Systems & Continuous ImprovementSupport the evolution of ERP systems, controlling tools and BI solutions.Ensure quality, accuracy and consistency of all reporting data.Contribute to standardization and digitalization of Group controlling processes.Participate in cross-functional projects to strengthen financial governance and scalability.RequirementsDegree in Economics, Finance, Management Engineering or related disciplines.1–3 years of experience in controlling, financial analysis, audit or similar roles, preferably in international or structured environments.Strong Excel skills; familiarity with BI tools (Power BI, Tableau or similar) is a plus.Solid understanding of budgeting, forecasting and management reporting processes.Analytical mindset, attention to detail and results-oriented.Excellent communication and interpersonal skills.Good command of English.
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Group Controlling Analyst
24 ore fa
Ancona, Italia SOMACIS A tempo pienoRole OverviewThe Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. Working in a fast-growing, private-equity-backed multinational environment, the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling...
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Group Controlling Analyst
3 giorni fa
Ancona, Italia SOMACIS A tempo pienoRole OverviewTheGroup Controlling Analystsupports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group.Working in afast-growing, private-equity-backed multinational environment , the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling...
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Material Stress Analyst
3 settimane fa
Ancona, Italia Kymos Group A tempo pienoWe are looking for an Analyst in testing and certification of raw materials to ensure the correct development of assigned analytical projects. Kymos considers diversity and inclusion as key development priorities, with one of our main goals being to promote a culture that embraces differences and celebrates unique talents. Requirements : Higher education in...
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Group Financial Planning
4 giorni fa
Ancona, Italia Somacis A tempo pienoJob Title: Group Financial Planning & Analysis (FP&A) ManagerDepartment: FinanceReporting to: Group CFOLocation: Castelfidardo (AN)Role MissionThe Group FP&A Manager is responsible for ensuring financial planning, economic and financial performance control, and the delivery of strategic analyses to the Group's top management.The role supports the CFO and CEO...
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Raw Material Analyst
1 settimana fa
Ancona, Italia Kymos Group A tempo pienoWe are looking for an Analyst in testing and certification of raw materials to ensure the correct development of assigned analytical projects.The responsibilities of the position include :Developing samples and using analytical techniques to determine physical / chemical properties.Performing the work in compliance with Good Laboratory Practices and...
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Group Financial Planning
4 settimane fa
Ancona, Italia SOMACIS A tempo pienoJob Title:Group Financial Planning & Analysis (FP&A) Manager Department:Finance Reporting to:Group CFO Location:Castelfidardo (AN)Role Mission The Group FP&A Manager is responsible for ensuring financial planning, economic and financial performance control, and the delivery of strategic analyses to the Group’s top management. The role supports the CFO and...
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Raw Material Analyst
1 settimana fa
ancona, Italia Kymos Group A tempo pienoWe are looking for an Analyst in testing and certification of raw materials to ensure the correct development of assigned analytical projects.The responsibilities of the position include :Developing samples and using analytical techniques to determine physical / chemical properties.Performing the work in compliance with Good Laboratory Practices and...
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Ancona, Italia Primo Caredent Group S.P.A. A tempo pienoUna importante azienda italiana nel settore dell'automazione industriale cerca un Digital Analyst.Il candidato ideale avrà un'esperienza di 2-3 anni come Business Analyst nel settore assicurativo o finanziario, con abilità nell'analisi dei processi e nella standardizzazione operativa.Sarà responsabile di supportare il management HQ nella trasformazione e...
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Industrial Controller
4 settimane fa
Ancona, Italia Autajon Group A tempo pienoUn gruppo leader nel packaging, in cerca di un Controller, offre un'assunzione diretta a tempo indeterminato. Il candidato ideale avrà almeno 3 anni di esperienza e competenze solide in contabilità industriale. Il ruolo include la partecipazione alla creazione di strumenti di Controlling e la gestione dei margini per cliente. Offriamo un ambiente di lavoro...
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Industrial Controller
1 giorno fa
Ancona, Italia Ferretti Group A tempo pienoIndustrial Control &Offering Specialist_ - Scopo della posizione - Collabora nella gestione delle attività di controllo industriale necessarie al rispetto del piano produttivo del proprio sito, garantendo l’efficienza del cantiere in termini di tempo e costi. - Responsabilità Primarie - Elaborare il preventivo nave in tutte le sue fasi di sviluppo (Pre e...
