Regional Finance Analyst: Drive Cost & Performance Insights

Grafton

Lombardia

On-site

EUR 40,000 - 45,000

Full time

4 days ago
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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 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

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