Cost & Budget Analyst Product Portfolio H / F

FAYAT CLEANTECH; Italia; In loco; EUR 45.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading Cleantech company in Italy seeks a Cost & Budget Analyst to manage cost tracking, budgeting activities, and perform profitability analyses. Candidates should have over 5 years of relevant experience, advanced proficiency in Excel, and ideally possess familiarity with BI tools. The role involves collaborating with engineering and finance teams to provide financial insights and enhance data efficiency. Join a structured organization that values professional growth and continuous learning.

Servizi

Opportunities for professional growth

Continuous learning on data analytics tools

Direct impact on business decisions

Competenze

• 5+ years of experience in cost controlling, budgeting, or financial analysis.
• Advanced proficiency in Microsoft Excel including pivot tables and advanced formulas.
• Experience in industrial or manufacturing environments is a plus.

Mansioni

• Monitor and track project costs, ensuring accuracy and transparency.
• Analyze Budget vs Actual deviations and support forecast updates.
• Support annual budgeting and rolling forecast processes.

Conoscenze

Analytical skills

Advanced Excel

Communication skills

Problem-solving skills

Attention to detail

Formazione

Degree in Engineering, Economics, Finance, or related fields

Strumenti

Microsoft Excel

BI tools (Power BI, Tableau, Qlik)

SAP

Descrizione del lavoro

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
• Analyze 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
• 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