Treviso, Italy

Strategy & control


Job Responsibilities

The resource will be responsible for the processes of reporting, budgeting, forecasting, accounting, analysis and evaluation of investments, guaranteeing the following main activities:

- Monitors and analyzes the main KPIs of the Group Supply Chain area both with reference to the Stock (value, coverage, rotation and related projections) and to the costs (inbound / outbound transport, handling, warehousing) and investments, to support the continous improvement performance and effectively sharing the results with the business representatives;
- Creates reliable relationships with stakeholders and actively participates in ongoing projects to influence and support strategic decisions that lead to excellence in customer service, optimizing costs;
- Takes care of the preparation, collection and consolidation of budget data and provides them to the main stakeholders;
- Prepares monthly reports and statistics as well as periodic analysis on particular Company phenomena in order to make them available to the managers for the evaluation of the management;
- Controls and analyzes the costs related to logistics in strong synergy with the Supply Chain team;
- Collaborates with the Commercial Controlling team in the analysis of supply chain costs among the various markets.

Job Profile

- Master Degree in economics, statistics or management engineering
- Fluent english
- Knowledge of Microsoft Office tools
- Knowledge of SAP BPC, Analytics Cloud, FI / CO
- Knowledge of Business Intelligence
- Knowledge of analytical accounting principles
- Reading and interpretation of economic data
- Good communication skills
- Strong motivation, proactivity and personal initiative
- Attention to details and strong time management