Develop an understanding of the cost structures and establish cost models.
• Month, quarter and year-end closure activities / actual results against budget-forecast-PY / P&L analysis.
• Prepare budget and rolling forecast according to local / central...
in the analysis and control cost and forecast, collecting data about KPIs and performance for the Italian Channel (more than 330 direct stores) and design useful reports.
In particular, you will:
• Be responsible for accurate, timely and reliable...
analysis of actual results against budget, forecast, and previous year (PY), as well as P&L analysis
• Prepare budgets and rolling forecasts according to local and central requirements
• Create and maintain reporting packages
• Conduct detailed cost...
In Job S.p.A. - Career Center di Brescia seleziona INDUSTRIAL COST & PERFORMANCE ANALYST per importante e strutturata realtà operante nel settore Metalmeccanico Mansioni Implementazione e gestione della contabilità industriale...
and business objectives.
• Manage the marketing budget, ensuring efficient resource allocation and cost tracking.
YOU ARE THE RIGHT FIT IF YOU HAVE:
• A degree in Marketing, Economics, Communication, or related fields.
• At least 5 years of experience...
apartmentIn Job spa Filiale di BresciaplaceRodengo-Saiano
In Job S.p.A. - Career Center di Brescia seleziona
INDUSTRIAL COST & PERFORMANCE ANALYST
per importante e strutturata realtà operante nel settore Metalmeccanico
Mansioni
• Implementazione e gestione della contabilità industriale...
go beyond standard KPIs' helping uncover growth opportunities and cost efficiencies. - Drive deep-dive ad hoc analysis that supports business cases' project evaluation' and strategic decisions. - Proactively identify performance gaps and trends...
Create specification sheets for all new products created
• Manage quality control up to PPs of production and approve them
• Fitting of prototypes
• Coordinate creation and updating excel grid in term of coding' cost entering' time line inserting...