
Cost Management, Professional
- Lombardia
- Tempo indeterminato
- Full time
- Manage Month End closing, ensuring correct representation of costs by nature of expenditures, cost center and orders
- Manage costs activities during Forecast, Budget and Industrial Plan processes, ensuring completeness and consistency of information received by all organizational units (local/branches/subsidiaries), also performing ad hoc analysis
- Prepare and manage costs reports at Group level, declined by nature of expenditure, cost center, organizational units to be sent and shared with costs owners (local/branches/subsidiaries), both on Actuals and Fcst/Bdgt scenarios
- Create and manage cost management processes and tools, defined and standardized for the Group as a whole
- Manage purchase orders activities vs budget, in order to ensure no expenses exceed approved budget levels
- Maintain and update informatic tools used in order to ensure on-time delivery of all costs activities and reports
- Constant relationship with all Group units, including foreign subsidiaries, in order to guarantee consistent representation of costs throughout all Group legal entities
- Bachelor's/Master's degree preferable in Economics/Business Administration
- Previous experience in the role as Cost Controller at least three years gained in medium-structured and international companies
- Fluent Italian mandatory, excellent English both oral and written
- Excellent command of the Office package, in particular Excel
- Ability to work to strict deadlines; analytical skills and high attention to details; ability to set priorities and give clear directions; result-driven personality and high energy complete the profile