- Support budgeting, forecasting, consolidation, management reporting and KPI analysis to enable data-driven decision-making across the group.
- Collaborate closely with finance, operations and management teams of international subsidiaries as central point for performance analysis, reporting and continuous improvement initiatives.
- Analyze variances (budget vs actual), margins, cost trends and industrial KPIs to drive business growth.</style>Maintain accurate control over company finances through regular financial analyses.
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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 ...
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Group Controlling Analyst - Marche - SOMACIS
Descrizione
Role Overview
The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of Somacis Group.
Key Responsibilities
Group Controlling & Performance Management
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Group Controlling Analyst
Solo per membri registrati Castelfidardo
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Group Internal Control
Solo per membri registrati Castelfidardo
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Group Internal Control
Solo per membri registrati Castelfidardo, Marche
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ICQA Area Manager, ICQA
A tempo pieno Solo per membri registrati Jesi
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ICQA Area Manager, ICQA
Solo per membri registrati Jesi
-
ICQA Area Manager, ICQA
Solo per membri registrati Jesi
-
ICQA Area Manager, ICQA
A tempo pieno Solo per membri registrati Jesi
-
Pricing Analyst
Solo per membri registrati Porto Sant'Elpidio
-
ICQA Area Manager, ICQA
Solo per membri registrati Jesi, Marche