Cost & Budget Analyst Product Portfolio

FAYAT Group; Fontanellato; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading construction firm is seeking a Cost & Budget Analyst Product Portfolio in Fontanellato, Italy. The role involves overseeing project costs, contributing to budgeting activities, and providing insights to influence business decisions. Candidates should have at least five years of experience in financial analysis, expert Excel skills, and a degree in a relevant field. Preferred knowledge includes SAP and BI tools like Power BI. This full-time position offers professional growth opportunities within a structured organization.

Servizi

Key role in a structured organization

Direct impact on business decisions

Opportunities for professional growth

Continuous learning on data analytics tools

Competenze

• At least 5 years of experience in cost controlling, budgeting, or financial analysis.
• Strong understanding of cost controlling, project planning, and financial principles.
• Clear communication and data storytelling capabilities.

Mansioni

• 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.

Conoscenze

Cost controlling

Budgeting

Financial analysis

Advanced Microsoft Excel

SAP knowledge

BI tools familiarity

Proficient English

Formazione

Degree in Engineering, Economics, Finance or related fields

Strumenti

Microsoft Excel

Power BI

Tableau

Qlik

Descrizione del lavoro

Cost & Budget Analyst Product Portfolio

Join to apply for the Cost & Budget Analyst Product Portfolio role at FAYAT Group.

Position Summary

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 the 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, 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 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.

Benefits

• 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.

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Finance and Sales

Industries

Construction

Location

Fontanellato, Emilia‑Romagna, Italy