Regional Finance Analyst: Cost & Insight Leader

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

Job summary

Grafton is recruiting on behalf of our client, an industrial manufacturing company in the steel and foundry sector, for the role of REGIONAL BU FINANCE ANALYST in Lombardy. The successful candidate will provide management with actual results analysis, forward-looking insights and cost reporting by APU/Plant, and support the Plant cost dashboard.

Responsibilities include producing standard and ad hoc reports with variance analysis, scenario modelling using data visualization tools, maintaining

Qualifications

• Produce standard and ad hoc reports with variance analysis and insightful commentary.
• Conduct scenario analysis and modelling using data visualization tools to support business decisions.
• Monitor performance and provide regular insight into the drivers of performance.
• Create and maintain dashboards and standard management packs.
• Ensure budget/forecasting, business review, and other management reporting deadlines are met.
• Support internal and external audit queries and data collection for cost per APU.

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.

Skills

Financial analysis

Variance analysis

Cost accounting

Budgeting

Dashboards

Scenario analysis

Tools

Data visualization tools

Job description

Grafton is recruiting on behalf of our client, an industrial manufacturing company in the steel and foundry sector, for the role of REGIONAL BU FINANCE ANALYST in Lombardy. The successful candidate will provide management with actual results analysis, forward-looking insights and cost reporting by APU/Plant, and support the Plant cost dashboard.

Responsibilities include producing standard and ad hoc reports with variance analysis, scenario modelling using data visualization tools, maintaining