Cost & Budget Analyst Product Portfolio
11 ore fa
We 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.Clear communication and data storytelling capabilities.Proactive and structured approach.A 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.#J-*****-Ljbffr
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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
2 settimane 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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Lazio, Italia Altro A tempo pienoCost & 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...
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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
2 ore fa
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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Product Portfolio Cost
11 ore fa
Lazio, Italia Altro A tempo pienoA leading organization in finance is seeking a skilled Cost & Budget Analyst in Lazio, Italy.This mid-level role requires strong analytical skills and proficiency in Excel to transform data into actionable insights.Key responsibilities include tracking project costs, analyzing budget deviations, and supporting financial decision-making.Ideal candidates have...
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Product Portfolio Analyst
3 ore fa
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 Pmo Analyst
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Lazio, Italia Vodafone Group A tempo pienoA leading telecommunications company in Italy is seeking a Cyber Agile Portfolio Analyst to join the Cyber Agile Portfolio Management team.This role involves managing communication and resources, participating in budget planning, and ensuring alignment on Cyber priorities.Ideal candidates will bring strong analytical skills, stakeholder management, and an...
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Cyber Agile Portfolio Lead
6 giorni fa
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
9 ore 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...
