- Defining the KPIs pertaining the commercial, operative, quality, technical and financial objectives (order intake, revenues, margins, cash flow, credit collection, resources)
- Monitoring current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, credit collection, cash flow, order intake.
- Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance
- Analyzing operational figures and key performance indicators to identify business or administrative issues, identifying the root causes and implementing corrective actions
- Ensuring timely and high-quality financial reporting and analysis to the BU
- Ensuring analysis and interpretation of financial information to produce forecasts of business and industry
- Identifying, contributing toward and driving business improvement initiatives and optimizes current processes. #LI-MP3
- ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
- Change, Innovation and Responsiveness: Implement changes
- Planning, Organising and Pro activity: Implement medium term priorites and plan activities
- Results Focus: Achieve your own goals
- PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
- Fluency in English, knowledge of other languages would be a plus
- At least 2 years in a similar role
- Knowledge of Microsoft Office (Word, Power Point, Access and proficiency Excel)
- Excellent interpersonal and communication skills and organizational abilities
- Ability to manage deadlines and organize monthly and quarterly monitoring activities.
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Industry Integration, Planning - Genoa, Italia - RINA
Descrizione
Job Responsibilities
Competencies
Requirements
Education
Bachelor's Degree in Economics or Engineering GeneralWith over 5,000 employees and 200 offices in 70 countries worldwide, RINA is a multinational player which provides certification, marine classification, product testing, site supervision and vendor inspection, training and engineering consultancy services across a wide range of sectors. Our business model covers the full process of project development, from concept to completion. The aim is to guarantee a project's technical, environmental and safety - and sometimes also economic and financial - sustainability. At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.
