Group Controlling Analyst
1 settimana 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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Raw Material Analyst
1 giorno 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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Raw Material 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.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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Raw Material Analyst
6 giorni 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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Raw Material Analyst
2 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. 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 GMP....
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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 GMP....
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Digital Analyst: Trasformazione Processi
2 settimane fa
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 Control
2 settimane fa
Ancona, Italia Ferretti Spa A tempo pieno**Ferretti Group**, leader mondiale nella progettazione, costruzione e commercializzazione di Yacht a motore e imbarcazioni da diporto ricerca **Industrial Control & Offering Specialist** **Scopo della posizione** Collabora nella gestione delle attività di controllo industriale necessarie al rispetto del piano produttivo del proprio sito, garantendo...
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Marche
2 settimane fa
Ancona, Italia SOMACIS A tempo pienoRole Overview The Strategic Finance Projects position, based at Somacis HQ in Castelfidardo , reports to the Group CFO / Finance Director . This role is responsible for managing and coordinating strategic Finance initiatives across the Somacis Group, supporting financial transformation, process efficiency, and advanced analysis to facilitate...
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Strategic Finance Projects
2 settimane fa
Ancona, Italia SOMACIS A tempo pienoRole OverviewThe Strategic Finance Projects position, based at Somacis HQ in Castelfidardo, reports to the Group CFO / Finance Director. This role is responsible for managing and coordinating strategic Finance initiatives across the Somacis Group, supporting financial transformation, process efficiency, and advanced analysis to facilitate strategic...
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Candidatura Spontanea- Sida Advisory
2 giorni fa
Ancona, Italia Sida Group A tempo pienoMiddle & Top Management Temporary / Interim Management Specialist Chi siamo Sida Advisory supporta aziende italiane e internazionali nella ricerca e nellinserimento di profili executive middle management temporary manager e specialist . Operiamo in molteplici settori : Hotellerie & Turismo Digital & Tech / eCommerce Operations & Manufacturing Energy &...
