Cost & Budget Analyst Product Portfolio
4 giorni fa
Cost & Budget Analyst Product Portfolio Join to apply for theCost & Budget Analyst Product Portfoliorole atFAYAT Group .Position SummaryWe 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 ResponsibilitiesMonitor and track project costs, ensuring accuracy and transparency.Analyse budget vs actual deviations and support forecast updates.Support annual budgeting and rolling forecast processes.Perform profitability analysis by product, line, or portfolio.Develop and maintain Excel-based reports and dashboards.Automate reporting processes and improve data efficiency.Provide financial insights to support pricing and portfolio decisions.Collaborate with engineering and finance teams through the Cleantech Organization.Required Skills & ExperienceAt least 5 years of experience in cost controlling, budgeting, or financial analysis.Advanced proficiency in Microsoft Excel, including pivot tables, Power Pivot, advanced formulas (XLOOKUP, INDEX/MATCH, SUMIFS, IF, etc.), Power Query for data transformation, and VBA/macros (nice to have).Strong understanding of cost controlling, project planning and financial principles.Experience in industrial or manufacturing environments is a plus.Familiarity with BI tools (Power BI, Tableau, Qlik) is a plus.Proficient English is a must; French knowledge is a nice-to-have.SAP knowledge.Degree in Engineering, Economics, Finance, or related fields.Soft SkillsStrong analytical mindset and attention to detail.Ability to manage priorities and meet deadlines.Excellent problem-solving skills.Clear communication and data storytelling capabilities.Proactive and structured approach.BenefitsA key role in a structured and evolving organization.Direct impact on business decisions and product strategy.Opportunities for professional growth.Continuous learning on data analytics tools.Seniority LevelMid-Senior levelEmployment TypeFull-timeJob FunctionFinance and SalesIndustriesConstructionLocationFontanellato, Emilia-Romagna, Italy#J-*****-Ljbffr
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Cost & Budget Analyst Product Portfolio
5 giorni fa
Lazio, Italia Fayat Group A tempo pienoCost & Budget Analyst Product PortfolioJoin to apply for the Cost & Budget Analyst Product Portfolio role at FAYAT Group.Position SummaryWe 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...
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Cost & Budget Analyst Product Portfolio
1 settimana fa
Lazio, Italia Fayat Group A tempo pienoCost & Budget Analyst Product Portfolio Join to apply for the Cost & Budget Analyst Product Portfolio role at FAYAT Group.Position SummaryWe 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...
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Cost & Budget Analyst Product Portfolio
7 giorni fa
Lazio, Italia Fayat Group A tempo pienoCost & Budget Analyst Product Portfolio Join to apply for the Cost & Budget Analyst Product Portfolio role at FAYAT Group.Position SummaryWe 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...
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Cost & Budget Analyst Product Portfolio
7 giorni fa
Lazio, Italia Fayat Group A tempo pienoCost & Budget Analyst Product PortfolioJoin to apply for the Cost & Budget Analyst Product Portfolio role at FAYAT Group.Position SummaryWe 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...
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Strategic Cost
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Lazio, Italia Fayat Group A tempo pienoA leading construction firm in Lazio is looking for a Cost & Budget Analyst to support cost tracking, budgeting activities, and product portfolio analysis.The ideal candidate will have over 5 years of experience in cost controlling, advanced skills in Microsoft Excel, and the ability to provide financial insights for business decisions.This full-time...
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Lazio, Italia Manpower Mp Perm Cons Centro Nord A tempo pienoUn'importante azienda metalmeccanica cerca un Cost & Budget Analyst per gestire i costi e le attività di budgeting.Il candidato dovrà avere almeno 5 anni di esperienza nel settore e possessore di spiccate capacità analitiche e ottima padronanza di Excel.È richiesta conoscenza di strumenti BI e capacità di comunicazione chiara.Posizione offre un impatto...
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Strategic Cost
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Lazio, Italia Manpower Mp Perm Cons Centro Nord A tempo pienoUna importante azienda metalmeccanica sta cercando un Cost & Budget Analyst da inserire in un'organizzazione strutturata e in continuo sviluppo.Il candidato ideale ha almeno 5 anni di esperienza in cost controlling e budgeting, una solida conoscenza di Excel e l'abilità di trasformare dati in informazioni strategiche.Offriamo un ruolo chiave in un ambiente...
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Product Portfolio Analyst
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Lazio, Italia Loacker Austria A tempo pienoOverviewYou will bepart of a dynamic team contributing to the growth of a global leader in thepremium wafer market.The idealcandidate is passionate about the sweet snacks sector, skilled in portfolioanalysis, and has a solid operational background.You willplay a key role in supporting the management, development, and optimization ofour product portfolio,...
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Cyber Agile Portfolio Lead
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Lazio, Italia Vodafone Group A tempo pienoA leading telecommunications company in Italy seeks a Cyber Agile Portfolio Analyst to join its Cyber Agile Portfolio Management team.The ideal candidate will facilitate communication among key stakeholders, manage financial reporting, and ensure effective governance of Cyber priorities.With a focus on risk reduction, this role requires strong analytical,...
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Cyber Agile Portfolio Analyst
1 giorno fa
Lazio, Italia Vodafone Group A tempo pienoJob PurposeAs Cyber Agile Portfolio Analyst, you will be joining the Cyber Agile Portfolio Management team and will facilitate the Cyber leadership team, and stakeholders in operating effectively together and reducing risk across Vodafone.This role will work closely across several key stakeholders in Cyber Security and Strategy teams.The role holder...
