Operations Planning & Control Specialist

Logista; Lazio; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

Logista cerca un Operations Planning and Control Specialist in Lazio per guidare prestazioni operative tramite pianificazione dei costi, controllo finanziario e iniziative di produttività, collaborando con team interni.

Garantirai allineamento tra costi reali, budget e previsioni, progetterai processi di pianificazione e controllo, supportando cicli di budget e forecast e agendo come PMO per progetti chiave.

Competenze

• 4-5 anni di esperienza nello stesso ruolo o in controlling/contabilità in azienda internazionale
• Esperienza nel settore logistica o consulenza è un plus
• Laurea in Ingegneria o Economia; Master in Finance/BAN è un plus

Mansioni

• Preparare e consolidare i report mensili di costi e investimenti per le Operations
• Allineare actuals, budget e forecast per garantire coerenza finanziaria
• Progettare processi di pianificazione, controllo costi e investimenti
• Supportare cicli di budget e forecast delle Operations come punto di riferimento centralizzato
• Identificare iniziative di produttività, efficienza e riduzione costi e proporre azioni correttive
• Supportare studi di fattibilità e business case per nuovi servizi e trasformazioni operative
• Agire da PMO per iniziative chiave delle Operations e gestire portafoglio progetti
• Promuovere best practice di project management e formazione di risorse Operations

Conoscenze

MS Excel

PowerPoint

PMO

Stakeholder management

Formazione

Engineering degree

Master in Finance

MBA

Strumenti

MS Excel

PowerPoint

Descrizione del lavoro

Questa posizione è in Logista

Il processo di selezione sarà interamente gestito Logista.

At Logista, you will have the opportunity of reaching as far as you desire. You will learn daily and you will add value to a professional, solid, diverse, sustainable and technological environment by collaborating with high performance teams. If what you seek is to take the professional leap whilst living new experiences and have a constant growth, well this is the right place for you! We are motivated by your success and above anything else, your enjoyment of the ride, so, want to climb aboard this journey? ---

The journey

Logista is the leading proximity distributor in Europe. It regularly serves upwards of 200,000 points of sales in Spain, France, Italy, Portugal, Poland and The Netherlands. It provides the best and fastest access to a market of a vast array of convenience products, pharmaceutical products, electronic top-up, books, documents, tobacco, and lottery tickets, amongst many others. Logista has a team of highly qualified professionals comprising more than 8,000 direct employees and 15,000 collaborators, focused on offering their clients a service that is both efficient and adapted to their every necessity. ---

The team

Operations Planning and Control Specialist is responsible for driving operational performance through cost planning, financial control, and productivity initiatives across all Operations areas. The role ensures cost transparency and alignment with budget and forecasts, steers productivity and efficiency programs, and acts as PMO for key Operations initiatives, supporting data driven decision making and continuous improvement. ---

Your role

Operational Planning, Cost Control and Reporting

• Prepare and consolidate monthly Operations cost and investment reporting, aggregating data across sites, services, and operational streams
• Ensure alignment between actuals, budget, and forecasts, guaranteeing consistency and accuracy of operational financial data
• Design, monitor, and continuously improve processes related to cost and investment planning, tracking, and control
• Support the preparation of budget and forecast cycles for Operations, acting as a central reference point for cost and investment consolidation.

Productivity and Performance Improvement

• Identify, structure, and support productivity, efficiency, and cost optimization initiatives across Operations
• Analyze operational and financial data to identify trends, inefficiencies, and performance gaps, proposing corrective actions where required
• Contribute to the definition and deployment of methodologies, KPIs, and governance models to improve operational performance and financial discipline
• Support feasibility studies and business case development for new services, infrastructure investments, and operational transformations.

Operations PMO and Strategic Initiatives

• Act as PMO for key Operations initiatives, including productivity programs, transformation projects, and new business or service launches
• Structure and maintain the Operations project portfolio, ensuring visibility on progress, milestones, risks, and interdependencies
• Prepare periodic reporting on the Operations project portfolio and support the Operations Director in orchestrating the overall Operations masterplan
• Promote the adoption of project management best practices, supporting initiative owners and project leaders when required.

Governance, Stakeholder Collaboration and Capability Building

• Prepare periodic executive reporting for Management and Operations governance meetings
• Act as a transversal business partner for all Operations areas, ensuring alignment between operational execution, financial targets, and strategic priorities
• Provide guidance and training to Operations resources on cost registration, financial processes, and reporting standards
• Support fact based decision making by translating operational complexity into clear, structured, and actionable insights for leadership.

Key Interfaces

• Operations Director
• Operations Leadership Team
• Finance / Controlling
• Site and Plant Management.

CCNL e range salariale

CCNL Industria Alimentare. All'interno del range salariale € 40.000- € 60.000, la retribuzione verrà definita tenendo conto di esperienza e competenze. ---

Requirements

• 4-5 years of experience in the same role or in controlling or accounting roles in an international company/consultancy company
• Previous experience in a logistics and/or consultancy would be considered as plus
• Engineering or Economic degree, a Master in Finance, Business Administration is a plus
• Excellent competences in MS Excel and Powerpoint
• Excellent in Project Management (desirable PM certification)
• Effective Presentation
• Strong analytical and financial mindset applied to complex operational environments
• Ability to link operational drivers with economic performance
• Structured, disciplined, and proactive approach
• Strong stakeholder management and transversal influence
• Continuous improvement and productivity-oriented mindset.

Why Logista?

Joining Logista means:

• To be part of a leading company in its sector.
• To work with the best professionals and market specialists.
• Betting on technological innovation.
• Working in an international environment thanks to our presence in 7 European countries.
• Continuous learning, growth and professional development.

• We are a company that offers equality of opportunities and promotes diversity and respect for differences in our company. We do not tolerate any kind of discrimination based on color, race, gender identification, ethnicity, religion, social class, political views, citizenship, sexual orientation, civil status, disability or any other reason.
• We ensure that those who suffer from any kind of disability get the necessary adaptations to participate in the selection process, as well as, to perform their job functions. Please contact us if you feel the necessity to communicate any kind of petition in this regard.