Group Controlling Analyst - Castelfidardo - SOMACIS

    SOMACIS
    SOMACIS Castelfidardo

    4 giorni fa

    Descrizione

    Role Overview

    Candidarsi per questo ruolo è semplice. Scorra verso il basso e faccia clic su "Candidati" per essere preso/a in considerazione per questa posizione.

    The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group.

    Working in a fast-growing, private-equity-backed multinational environment , the role contributes to budgeting, forecasting, consolidation, management reporting and KPI analysis, enabling data-driven decision-making across the Group.

    This position collaborates closely with finance, operations and management teams of the Group's international subsidiaries, acting as a central point for performance analysis, reporting and continuous improvement initiatives.

    Key Responsibilities

    Group Controlling & Performance Management

    • Support the preparation of the annual budget and periodic forecasts.
    • Consolidate financial, economic and operational data across multiple companies and geographies.
    • Analyze variances (budget vs actual), margins, cost trends and industrial KPIs.
    • Prepare regular management reports for Finance and senior leadership.
    • Contribute to performance improvement initiatives and corrective action plans.

    Reporting & Financial Analysis

    • Develop and maintain management dashboards and controlling reports.
    • Monitor business unit performance, identifying trends, risks and improvement opportunities.
    • Deliver ad-hoc financial analyses for strategic initiatives, investments, pricing or new business opportunities.
    • Collaborate with accounting, operations, supply chain and commercial teams to validate and ensure data accuracy.

    Processes, Systems & Continuous Improvement

    • Support the evolution of ERP systems, controlling tools and BI solutions .
    • Ensure quality, accuracy and consistency of all reporting data.
    • Contribute to standardization and digitalization of Group controlling processes.
    • Participate in cross-functional projects to strengthen financial governance and scalability.

    Requirements

    • Degree in Economics, Finance, Management Engineering or related disciplines.
    • 1–3 years of experience in controlling, financial analysis, audit or similar roles, preferably in international or structured environments.
    • Strong Excel skills; familiarity with BI tools (Power BI, Tableau or similar) is a plus.
    • Solid understanding of budgeting, forecasting and management reporting processes.
    • Analytical mindset, attention to detail and results-oriented.
    • Excellent communication and interpersonal skills. xkiyazw
    • Good command of English.
  • Lavorare in azienda

    Group Controlling Analyst

    Solo per membri registrati

    The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. · Working in a fast-growing environment, this role contributes to budgeting, forecasting, consolidation management reporting a ...

    Castelfidardo

    3 settimane fa

  • Lavorare in azienda

    Group Internal Control

    Solo per membri registrati

    The Group Internal Control & Investor Relations Manager is responsible for defining, implementing, and monitoring the Group's Internal Control System, · Define and maintain the Group Internal Control Framework · Identify and assess key operational, financial, and compliance risks ...

    Castelfidardo

    3 settimane fa

  • Lavorare in azienda

    Group Internal Control

    Solo per membri registrati

    The Group Internal Control & Investor Relations Manager is responsible for defining, implementing and monitoring the Group's Internal Control System ensuring regulatory compliance safeguarding corporate assets and guaranteeing the reliability of financial and operational informat ...

    Castelfidardo, Marche

    2 settimane fa

  • Lavorare in azienda

    ICQA Area Manager, ICQA

    Solo per membri registrati

    We are looking to hire an ICQA Area Manager to be part of our fulfillment center Inventory Control and Quality Assurance (ICQA) team. · The EU ICQA mission is to prevent and remove customer-facing defects with the goal to provide a world class service to our customers at the lowe ...

    Jesi A tempo pieno

    1 mese fa

  • Lavorare in azienda

    ICQA Area Manager, ICQA

    Solo per membri registrati

    We are looking to hire an ICQA Area Manager to be part of our fulfillment center Inventory Control and Quality Assurance (ICQA) team. · We drive defect-free order fulfillment by operating in the most efficient and accurate way through the creation and implementation of quality st ...

    Jesi

    1 mese fa

  • Lavorare in azienda

    ICQA Area Manager, ICQA

    Solo per membri registrati

    We are looking to hire an ICQA Area Manager to be part of our fulfillment center Inventory Control and Quality Assurance (ICQA) team. · In this role, you will lead a team of hourly Associates assigned to inventory control, quality assurance and problem solve operations within the ...

    Jesi

    1 mese fa

  • Lavorare in azienda

    ICQA Area Manager, ICQA

    Solo per membri registrati

    We are looking to hire an ICQA Area Manager to be part of our fulfillment center Inventory Control and Quality Assurance (ICQA) team. Our fulfillment centers (FC) sit at the heart of Amazon's rapidly growing operations network: they are where we manage our fast-moving inventory. ...

    Jesi A tempo pieno

    1 mese fa

  • Lavorare in azienda

    Pricing Analyst

    Solo per membri registrati

    Join our team as a Pricing and Customer Service Analyst where you will play a crucial role in developing pricing strategies while also ensuring exceptional customer support. · This position requires collaboration with various internal teams and influences strategic decision-makin ...

    Porto Sant'Elpidio

    1 mese fa

  • Lavorare in azienda

    Manager, Destination Experiences

    Solo per membri registrati

    The Manager Destination Experiences is responsible for overseeing the planning development and execution of Silversea's shore excursion programs. · This includes managing product strategy negotiating costs with tour operators ensuring a diverse range of high-quality experiences p ...

    Provincia di Macerata, Marche

    1 mese fa

  • Lavorare in azienda

    ICQA Area Manager, ICQA

    Solo per membri registrati

    We are looking to hire an ICQA Area Manager to be part of our fulfillment center Inventory Control and Quality Assurance (ICQA) team. · ...

    Jesi, Marche

    1 mese fa

  • Lavorare in azienda

    Senior IT Project Manager

    Solo per membri registrati

    Imagine your career taking you to the depths of innovation and the heights of impact. · ...

    Provincia di Macerata, Marche

    1 mese fa

Lavori
>
Castelfidardo