14 set - Roma
Grafton Recruitment
pThe Finance Accounting team at Grafton, a global brand specialising in Professional Recruitment, is recruiting on behalf of our client, an industrial manufacturing for the steel foundry, for the following role: /ppbr / /pp strong REGIONAL BU FINANCE ANALYST /strong /ppbr / /ppstrongThe position has the double aim to: /strong /polliProvide to management the key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and finance in driving performance. /liliProvide accurate analysis of fixed and variable costs for the APU or Plant to either the APU Manager or Plant manager. He’s responsible for preparing the Plant cost dashboard /li /olpbr / /ppstrongKey Responsibilities /strong /pulliProduce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary /liliConduct scenario analysis and modelling using data visualization tools to support business decisions /liliMonitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth /liliProvide day-to-day decision support activities, financial management and analytics to understand drive business performance. /liliCreate and maintain dashboards and standard management packs /liliEnsure budget / forecasting, business review, and other management reporting deadlines are met /liliProvide ad-hoc reports and analysis,
as required to support decision making /liliIdentify process improvement opportunities and support the delivery of improvements in processes, systems and procedures /liliEnsure documentation of relevant processes is created and maintained /liliSupport internal and external audit queries /liliCollect and analyse data to determine variable and fixed per APU /liliResponsible for calculation, verification, analysis, and reporting of product costs per APU /liliSupport inventory valuation and reconciliation (from raw materials to finished goods) /liliPrepare the required management information on cost performance and ensures variances, corrective actions are understood /liliReview and analyse variances - production process, material usage, scrap /liliResponsible for updating and managing costs in the system ensuring product cost is correctly stated /li /ulpbr / /ppstrongRemuneration package: /strong /pulliGAS range: 40.000€ - 45.000€ /li /ulpbr / /ppGrafton is the global Professional Recruitment brand of Gi Group Holding, the first Italian multinational in the employment sector and one of the leading companies providing HR services and consulting worldwide. The offer is addressed to candidates of all genders, in compliance with Legislative Decree no. 198/2006 as amended and supplemented, and Legislative Decrees no. 215 and no. 216 of 2003 on equal treatment. /ppCandidates are invited to read the privacy notice pursuant to Articles 13 and 14 of EU Regulation 679/2016 at the following link: (Ministry Authorisation of 15/04/2014 Prot. No. 39/4903). /ppbr / /p
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