Gsf Lea Senior Finance Analyst (Fixed Term Contract)

Grafton; Lombardia; On-site; EUR 40,000 - 45,000; Full time

Job summary

The Finance & Accounting team at Grafton, a global brand specialising in Professional Recruitment, is recruiting on behalf of our client, an industrial manufacturer for the steel & foundry, for the role of Regional BU Finance Analyst in Milano. The position provides management with forward-looking analysis and reports, delivering financial insight to support performance.

The analyst will calculate, verify and report product costs per APU, support inventory valuation, maintain dashboards and

Qualifications

• Experience in cost accounting and management reporting.
• Ability to build and interpret dashboards and management packs.
• Strong analytical and modelling skills with ability to provide actionable insights.

Responsibilities

• Produce standard and ad hoc reports with variance analysis and commentary.
• Model scenarios and visualize data to support decisions.
• Monitor performance and provide insights into drivers of performance.
• Prepare cost dashboards and ensure budgeting/forecasting deadlines are met.
• Support cost accounting per APU and assist in audit responses.

Skills

Variance analysis

Data visualization

Financial analysis

Cost control

Budgeting

Job description

The Finance & Accounting team at Grafton, a global brand specialising in Professional Recruitment, is recruiting on behalf of our client, an industrial manufacturing for the steel & foundry, for the following role: REGIONAL BU FINANCE ANALYST. The position has the double aim to: Provide to management the key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and finance in driving performance. Provide accurate analysis of fixed and variable costs for the APU or Plant to either the APU Manager or Plant manager. He’s responsible for preparing the Plant cost dashboard.

Key Responsibilities

• Produce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary
• Conduct scenario analysis and modelling using data visualization tools to support business decisions
• Monitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth
• Provide day-to-day decision support activities, financial management and analytics to understand drive business performance
• Create and maintain dashboards and standard management packs
• Ensure budget / forecasting, business review, and other management reporting deadlines are met
• Provide ad-hoc reports and analysis, as required to support decision making
• Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures
• Ensure documentation of relevant processes is created and maintained
• Support internal and external audit queries
• Collect and analyse data to determine variable and fixed per APU
• Responsible for calculation, verification, analysis, and reporting of product costs per APU
• support inventory valuation and reconciliation (from raw materials to finished goods)
• Prepare the required management information on cost performance and ensures variances, corrective actions are understood
• Review and analyse variances - production process, material usage, scrap
• Responsible for updating and managing costs in the system ensuring product cost is correctly stated

Remuneration package

• GAS range: 40.000€ - 45.000€

Grafton is the global Professional Recruitment brand of Gi Group Holding, the first Italian multinational in the employment sector and one of the leading companies providing HR services and consulting worldwide.

The offer is addressed to candidates of all genders, in compliance with Legislative Decree no. 198/2006 as amended and supplemented, and Legislative Decrees no. 215 and no. 216 of 2003 on equal treatment.

Candidates are invited to read the privacy notice pursuant to Articles 13 and 14 of EU Regulation 679/2016 at the following link: https://it.Grafton.Com/it/privacy-candidati (Ministry Authorisation of 15/04/2014 Prot. No. 39/4903).

Gsf Lea Senior Finance Analyst (Fixed Term Contract) • Milano, IT