20 annunci per il ruolo di budget analyst (recruiting in corso)

Analyst - Operations Finance Italy, Spain & Finland
Bakelite —Solbiate Olona, Lombardia
- 43.000 € - 57.350 € all'anno
- Microsoft Excel
- Gestionale
- Sistemi ERP
Candidatura rapida
5 giorni
Consolidated Financial Statement Senior Analyst
Barilla —Parma, Emilia-Romagna
- Da 40.000 € all'anno
- Microsoft Powerpoint
- Microsoft Excel
- Inglese
Group Industrial Controller
Alias Executive —Firenze, Toscana
- 50.000 € - 55.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Sistemi ERP
Candidatura rapida
Functional Administrative & Management Support Analyst
Futron Incorporated —Napoli, Campania
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Candidatura rapida
12 giorni
Program Manager
RGI Group —Torino, Piemonte
- 65.000 € - 70.000 € all'anno
- Tempo pieno
- Informatica
- PMP
- Inglese
- Assicurazione sanitaria
2 giorni
Program Manager
RGI S.p.A. —Torino, Piemonte
- 65.000 € - 70.000 € all'anno
- Informatica
- PMP
- Inglese
- Assicurazione sanitaria
Candidatura rapida
2 giorni
Technical Project Manager
RGI S.p.A. —Torino, Piemonte
- 60.000 € - 65.000 € all'anno
- Gestionale
- Informatica
- PMP
- Assicurazione sanitaria
Candidatura rapida
6 giorni
Sales Controller / Performance Analyst
Panicale s.r.l. —Perugia, Umbria
- 15.000,00 € - 44.435,61 € all'anno
- Tempo pieno
- Microsoft Excel
- Inglese
Candidatura rapida
11 giorni
Technical Project Manager
RGI Group —Torino, Piemonte
- 60.000 € - 65.000 € all'anno
- Tempo pieno
- Gestionale
- Informatica
- PMP
- Assicurazione sanitaria
6 giorni
BUSINESS ANALYST AND CONTROLLING
Bulgari —Roma, Lazio
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Excel
- Gestionale
Financial & Planning Analyst
UCI Cinemas —Cernusco sul Naviglio, Lombardia
- 28.000 € - 35.000 € all'anno
- Microsoft Excel
- Inglese
- Microsoft Office
5 giorni
Data Engineer, Platform
Eneba —Provincia di Latina, Lazio
- 64.800 € - 69.600 € all'anno
- Tempo pieno
- Remoto
- Azure
- Inglese
- SQL
Head of Product Analytics
Careers at Tide —Provincia di Bergamo, Lombardia
- 83.200 € - 104.000 € all'anno
- Remoto
- Gestionale
- SQL
- Project management
Candidatura rapida
Product Management & Catalog Manager
Dayco Europe S.r.l —Burolo, Piemonte
- 60.000 € - 75.000 € all'anno
- Tempo pieno
- Parzialmente remoto
- Spagnolo
- Gestionale
- Vendite
Junior Financial Analyst
Brown-Forman —Milano, Lombardia
- Remoto
- Microsoft Excel
- Gestionale
- Ingegneria
1 giorno
DE'LONGHI E-COMMERCE MANAGER
DeLonghi —Treviso, Veneto
- Da 60.000 € all'anno
- Remoto
- Inglese
- Business development
Business Operations Analyst
Euronext —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea magistrale
12 giorni
Sr. Analyst, Destination Operations
Royal Caribbean Group —Provincia di Macerata, Marche
- Microsoft Excel
- Gestionale
- Laurea triennale
2 giorni
Finance Analyst - Italy
Brown-Forman —Milano, Lombardia
- Remoto
- Microsoft Excel
- Gestionale
- Sistemi ERP
10 giorni
OPERATIONS PERFORMANCE ANALYST
A2A S.p.A. —Milano, Lombardia
- Part-time
- Remoto
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Partecipazione azionaria
10 giorni

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Analyst - Operations Finance Italy, Spain & Finland

Bakelite -
Solbiate Olona, Lombardia

Candidatura rapida

Dettagli della posizione

43.000 € - 57.350 € all'anno
5 giorni fa

Qualifiche

Microsoft Excel
Gestionale
SAP
Sistemi ERP
Inglese
Laurea magistrale
SAP ERP

Descrizione completa della posizione

At Bakelite, you’ll help us create a better tomorrow with sustainable and innovative chemistry today.

We’re Everywhere. Everywhere you look, you’ll find products enabled by Bakelite, from stronger homes to safer automobiles and everywhere in between. With more than 100 years of history and strong customer relationships, we boldly engineer sustainable products to tackle our world’s most challenging demands.

Join Our Team and Help Us Build a Stronger, Safer, Better World.

It’s Better with Bakelite.

Jon description
The FP&A Analyst will be a vital member of the Operation Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking, analyzing and achieving business results.
This role teams up with the Senior Manager, with Site Leaders, the Internal Reporting Team, with SG&A’s functions Leaders and the other FP&A Analysts.

Essential Functions

Performs closing tasks referring to:

Inventory reserves
Statistical key figures update
Other adjustments required in order to reflect costs and assets in an accurate manner

Performs analysis on costs/assets and check the correctness of what reported in P&L and BS of the assigned countries.
Performs reporting and analysis for the respective countries for different purposes:

Sites management team reviews
Reporting on manufacturing costs
Reporting on SG&A costs
Reporting on Capex expenses
Auditors documentation
Other Business meetings
Performs & supports Budget and Forecast for manufacturing
Performs & supports financial validation of productivity projects.
Performs & supports proper financial planning and control of CAPEX.

Key Competencies
Strategic Focus and Direction

Customers focus: Works with internal customers to understand and meet their needs
Furthering Business Knowledge: continuously develop the knowledge in the Finance function and industry with a strong business acumen

Trust and Teamwork

Collaborating Inclusively: is effective in developing strong interpersonal relationships at all levels of the organization
Communicating Effectively: Uses communication skills that enhance teamwork (listen first, straight talk) and acts with integrity

Personal Leadership

Challenging: Constructively challenges the process to drive improvement
Inspiring: gains confidence, respect and trust; consistently demonstrating commitment, and focus

Achieve Business Results

Execution: achieves results in a manner consistent with the Core Values, developing a personal sense of urgency, focusing on the most important priorities
Making fact-based decisions: gathers and uses relevant analytics and data to be provided as support of the decision process

Knowledge, Education, Skills & Qualifications

Master degree in Business and Administration (or similar).
Advanced Microsoft Excel modeling capabilities including working with downloaded SAP data through filters, pivot tables & reference tools.
Detail-oriented with strong verbal and written communication skills.
Business acumen and ability to suggest and evaluate actions plans.
Ability to analyze and summarize complex data.
Strong sense of ownership / responsibility; pro-active in identifying process and tools improvement.
Analytical and problem-solving attitude.
Ability to handle multiple tasks and consistently meet deadlines in a dynamic work environment.
Good interpersonal skills with ability to interact effectively with different representatives.
Fluent in English.
Flexible attitude with a focus on reliability.
Team player interact effectively with cross functional teams.

Preferred requirements:

2-5 years of experience in FP&A position
experience in financial reporting, including management reporting, budgeting and forecasting is a preferred requirement
Experience with SAP or other ERP

Mobility Requirements
20% of working time
Special Physical or Mental Requirements Able to work under stress and short timelines.

We are an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law.

Disclaimer: We are not accepting unsolicited assistance from search firms/employment agencies for this employment opportunity. Please, no phone calls or emails to an employee about this position. All resumes submitted by search firms/employment agencies to any employee of the Company via email, the Internet or in any other form and/or method without a valid written search firm agreement in place for this position will be deemed the sole property of the Company; no fee will be paid in the event a candidate is hired by the Company as a result of the unsolicited referral or through other means.

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budget analyst offerte

Analyst - Operations Finance Italy, Spain & Finland

Consolidated Financial Statement Senior Analyst

Group Industrial Controller

Functional Administrative & Management Support Analyst

Program Manager

Program Manager

Technical Project Manager

Sales Controller / Performance Analyst

Technical Project Manager

BUSINESS ANALYST AND CONTROLLING

Financial & Planning Analyst

Data Engineer, Platform

Head of Product Analytics

Product Management & Catalog Manager

Junior Financial Analyst

DE'LONGHI E-COMMERCE MANAGER

Business Operations Analyst

Sr. Analyst, Destination Operations

Finance Analyst - Italy

OPERATIONS PERFORMANCE ANALYST

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