improve decision-making.
• Perform variance analysis to compare actuals vs. forecasts, identify trends, and explain key financial movements.
• Work closely with country FP&A teams to harmonize templates and business KPIs
• Provide insights into cost...
supplier performance and market trends
• Supporting Purchasing teams in Italy, Slovakia and China to support Purchasing Europe/China Managers
• Prepare and submit reports on purchasing activities, cost savings, performance of suppliers and market trends to...
reporting and analysis on HR-related KPIs and labour costs;
• Manage of activities related to the simulation, accounting and monitoring of labour costs (Budget, Forecast, Actual, Variance Analysis);
• Manage of Data Collection and Analysis activities...
As a Process Engineer, you will provide key technical support to the specialty paper production by ensuring the continuous improvement of the production process with regards to quality, cost and productivity.
You will be responsible to:
• assure...
reporting, etc.)
• Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc)
• Accounts payable/receivable and/or Credit & Collections.
What will help you to be successful?
• Master of Science in Finance...
Definition of the industrial cost of the product and marginality analysis
• Support in drafting the company budget
• Support in developing ad hoc analyses based on specific needs
• Knowledge of the principles of drafting a Business Plan
The Skills Required...
Demand Generation, Marketing Automation and CDPs (such as but not limited to Marketing Cloud, Marketo, Pardot, Adobe CDP, Oracle CDP). Participate in proposal development, project planning and cost estimation.Lead people, building trust, developing their...
responsibilities
• Providing 2D and 3D Eyewear Design with particular attention to the industrialization
• Drafting of marking plans and bills of materials in collaboration with the Material Engineer
• Working on a “Design to Cost” and “Design for Assembling...
understanding of plastic materials, and the ability to optimize production processes for efficiency, quality, and cost-effectiveness.
Main tasks and responsibilities
• Design, develop, and optimize extrusion processes for a variety of plastic materials...
Support audits and prepare financial justifications for capital projects.
5. Evaluate internal procedures to enhance reporting and data analysis.
6. Identify cost trends, propose solutions, and ensure operations align with plans.
7. Prepare monthly...
of Goods / Preferential
• Support for Management Control in the analysis and management of customs duty costs in the calculation of the Cost of Goods Sold (COGS)
• Maintenance of the company's AEO status
• Support for import and export shipments...
customer needs and align with our strategic vision.
As a Product Manager, you will play a central role in defining and executing the product roadmap , leveraging market insights and competitive analysis. You will oversee the entire product lifecycle —from...
selecting articles, defining purchasing costs and overseeing distribution.
The resource plays a key role in market analysis and in supporting strategic company decisions, ensuring the achievement of product and business objectives for the men sector. He/she...
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