Cost & Budget Analyst Product Portfolio

Technogym; Cesena; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading company in fitness equipment based in Cesena is seeking a Cost & Budget Analyst. The ideal candidate will have over 5 years of experience in financial analysis and strong skills in advanced Excel to support cost tracking and budgeting activities. Responsibilities include monitoring project costs, analyzing budget deviations, and providing financial insights to influence business decisions. Join us for a role that offers opportunities for professional growth and a direct impact on business strategy.

Servizi

Opportunities for professional growth

Continuous learning on data analytics tools

Direct impact on product strategy

Competenze

• 5+ years of experience in cost controlling, budgeting, or financial analysis.
• Advanced proficiency in Excel including Pivot Tables, advanced formulas, Power Query.
• Experience in industrial or manufacturing environments is a plus.

Mansioni

• Monitor and track project costs for accuracy and transparency.
• Analyse budget vs actual deviations and support forecasts.
• Perform profitability analysis by product or portfolio.

Conoscenze

Analytical skills

Advanced Excel proficiency

Problem-solving skills

Data storytelling

Attention to detail

Clear communication

Formazione

Degree in Engineering, Economics, Finance, or related fields

Strumenti

Microsoft Excel

Power BI

Tableau

Qlik

SAP

Descrizione del lavoro

6 giorni fa

Mission

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 Responsibilities

• Monitor 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 Cleantech Organization

Required Skills & Experience

• At 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
  • 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 (nice to have)
• SAP knowledge

Soft Skills

• Strong 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

Education

Degree in Engineering, Economics, Finance, or related fields

What We Offer

• 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