Manufacturing Finance Analyst: Plant Controlling & Insights

CEDIC; Peschiera; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading company in fluid delivery is seeking a motivated Factory Finance Analyst in Peschiera, Italy. The role involves monitoring costs, performing monthly variance analyses, and supporting the financial reporting and forecasting for two manufacturing sites. Candidates should possess a bachelor's degree in finance or a related field, 1-2 years of relevant experience, and proficiency in Excel. Fluency in Italian and English is essential for collaboration across departments.

Competenze

• Bachelor’s degree in Finance, Accounting, Business or related field.
• 1-2 years experience in controlling, accounting, or financial analysis.
• Advanced proficiency in Microsoft Excel is essential.
• Fluent in Italian and English, both written and spoken.

Mansioni

• Monitor and analyze industrial costs and performances for two Italian sites.
• Perform monthly variance analysis vs Budget and Forecast.
• Support the preparation of industrial cost budgets and forecasts.
• Ensure accuracy of accounting entries related to production.
• Monitor operating expenses, reviewing spending with managers.

Conoscenze

Analytical skills

Attention to detail

Fluency in Italian

Fluency in English

Collaboration

Advanced Excel proficiency

Familiarity with Power BI

Formazione

Bachelor’s degree in Finance, Accounting, Business, or related field

Strumenti

Power BI

Excel

Descrizione del lavoro

A leading company in fluid delivery is seeking a motivated Factory Finance Analyst in Peschiera, Italy. The role involves monitoring costs, performing monthly variance analyses, and supporting the financial reporting and forecasting for two manufacturing sites. Candidates should possess a bachelor's degree in finance or a related field, 1-2 years of relevant experience, and proficiency in Excel. Fluency in Italian and English is essential for collaboration across departments.