Industrial Cost Controlling Process Development
2 settimane fa
Industrial Cost Controlling Process DevelopmentReporting to the Industrial Controlling Director (Finance), the role will guide the development and evolution of the Cost Controlling process within the Finance Team, acting as a coordinator for cross-functional processes.Job Scope And Main ResponsibilitiesThis position will be responsible for structuring methodologies and tools for cost control and promoting their continuous improvement.Its focus will also include the accurate and timely calculation of product costs throughout the product lifecycle, ensuring transparency in cost structures, supporting pricing and margin decisions, and providing deep analysis of manufacturing and supply chain cost drivers.Cost Calculation & Standard Costing ControlSupport Operation Excellence team in developing and maintaining accurate standard cost calculations for existing and new products.Validate standard cost and ensure reliability on raw materials, labor, machine time, overheads' costs and the relevant profitability.Support budget and year-end processes with up-to-date product costing data.Labor rates and overhead data providerDefine yearly labor rates used in standard calculations in collaboration with HR.Calculate yearly overheads used in standard calculations.New Product Introduction (NPI) ControlProvide cost simulations and scenario analyses during development phases.Validate Operational Excellence projects in terms of cost impacts of design changes, material alternatives, and processes.Contribute to business cases with reliable cost projections.Lead strategic financial scenario analysis throughout all phases of new product development, providing predictive insights on cost impact and potential profitability.Serve as the strategic financial cornerstone for the validation and optimization of Operational Excellence (OpEx) projects and value initiatives related to NPI.Variance & Margin AnalysisLead strategic collaboration with Headquarters and operational teams to define and implement advanced profitability analysis, ensuring alignment with business objectives.Coordinate the development of complex analytical frameworks and predictive models in collaboration with central and operational functions.Development and Industrialization costsLead the budgeting and forecasting process.Lead critical and proactive analysis of actual vs. budget/forecast variances, identifying the root causes of significant deviations.Process Development & ImprovementSupport the development and implementation of costing and reporting tools.Participate in projects to optimize costing models and digital transformation.Provide expert advice and decision support to top management and operations leaders.Foster a culture geared towards profitability and cost optimization through training and knowledge
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Industrial Cost Controlling Process Development
2 settimane fa
Monza, Italia Christian Dior Couture A tempo pienoIndustrial Cost Controlling Process Development Reporting to the Industrial Controlling Director (Finance), the role will guide the development and evolution of the Cost Controlling process within the Finance Team, acting as a coordinator for cross‑functional processes. Job Scope And Main Responsibilities This position will be responsible for structuring...
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Industrial Cost Controlling Process Development
2 settimane fa
Monza, Italia Altro A tempo pienoIndustrial Cost Controlling Process DevelopmentReporting to the Industrial Controlling Director (Finance), the role will guide the development and evolution of the Cost Controlling process within the Finance Team, acting as a coordinator for cross‑functional processes.Job Scope And Main ResponsibilitiesThis position will be responsible for structuring...
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Strategic Cost Controlling
2 settimane fa
Monza, Italia Christian Dior Couture A tempo pienoA luxury fashion house located in Monza, Italy, seeks an experienced professional to guide the development of the Cost Controlling process within its Finance Team. The ideal candidate will have at least 4 years of experience in product costing or industrial controlling, excellent analytical and communication skills, and will be fluent in English. This role...
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HR Cost Controlling Manager
7 giorni fa
Monza, Italia GXO Logistics, Inc. A tempo pienoAre you ready to take a strategic role at the intersection of HR and Finance? We are looking for a highly analytical and proactiveHR Cost Controlling Managerto lead the financial oversight of our personnel-related activities. In this key position, you will be responsible for managing and analyzing HR costs, driving budget and forecast accuracy, and...
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Operations Controlling Manager
2 settimane fa
Monza, Italia Altro A tempo pienoOperations Controlling ManagerInPost is a leading provider of innovative logistics solutions, specializing in automated parcel lockers and advanced delivery services. We are committed to enhancing the efficiency and convenience of parcel delivery for businesses and consumers across Europe.Position OverviewWe are seeking a highly skilled and experienced...
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Operations Controlling Manager
3 settimane fa
Monza, Italia Inpost Italy A tempo pienoOperations Controlling Manager InPost is a leading provider of innovative logistics solutions, specializing in automated parcel lockers and advanced delivery services. We are committed to enhancing the efficiency and convenience of parcel delivery for businesses and consumers across Europe. Position Overview We are seeking a highly skilled and experienced...
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Operations Controlling Manager
3 settimane fa
Monza, Italia Inpost Italy A tempo pienoOperations Controlling Manager InPost is a leading provider of innovative logistics solutions, specializing in automated parcel lockers and advanced delivery services. We are committed to enhancing the efficiency and convenience of parcel delivery for businesses and consumers across Europe. Position Overview We are seeking a highly skilled and experienced...
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Project Controller
3 settimane fa
Monza, Italia Antal International A tempo pienoOverview Per nostro cliente, grande azienda multinazionale operante nel settore industriale, siamo alla ricerca di un : PROJECT COST CONTROLLER per supportare le operazioni manifatturiere globali, con un focus su analisi dei costi, attività finanziarie R&D, gestione commesse e progetti finanziati esternamente. Responsibilities Registrare e analizzare...
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PROJECT COST CONTROLLER
7 giorni fa
Monza, Italia Antal International A tempo pienoOverview Per nostro cliente, grande azienda multinazionale operante nel settore industriale, siamo alla ricerca di un : PROJECT COST CONTROLLER per supportare le operazioni manifatturiere globali, con un focus su analisi dei costi, attività finanziarie R&D, gestione commesse e progetti finanziati esternamente. Responsibilities Registrare e analizzare...
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PROJECT COST CONTROLLER
2 settimane fa
Monza, Italia Antal International A tempo pienoJob Description Per nostro cliente, grande azienda multinazionale operante nel settore industriale, siamo alla ricerca di un: PROJECT COST CONTROLLER per supportare le operazioni manifatturiere globali, con un focus su analisi dei costi, attività finanziarie R&D, gestione commesse e progetti finanziati esternamente. Responsabilità principali Registrare e...