Cost Control Specialist

17 ago - Roma
Grupo Planeta

**Key Responsibilities**: - Support the analysis and monitoring of company cash flow;
- Monitor and control costs across departments, including event expenses, operational costs, and other departmental budgets;
- Periodic review and control of cost forecasts;
- Collaborate closely with department heads and event coordinators to gather detailed information on incurred costs, ensuring accurate allocation;
- Analyze variances between actual costs and budgeted amounts, identifying causes and reporting findings to management;
- Provide actionable insights and recommendations to support cost optimization and budget adherence;
- Contribute to the preparation and analysis of the monthly income/cost balance sheet;
- Monitor and update internal procedures in line with current Italian regulations and compliance requirements.




- Maintain accurate records of payments and cost data, supporting monthly and quarterly financial reporting. **Requirements**: - Bachelor’s degree in Economics, Business Administration, Finance;
- Experience in accounts payable, cost control, or management accounting.
- Strong analytical skills with the ability to interpret financial data and identify deviations.
- Communication and interpersonal skills to engage effectively with multiple departments.
- Detail-oriented;
- Proficiency with accounting software and MS Office tools, especially Excel.
- Ability to work in team and independently and manage multiple priorities.

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