Job Purpose
Supports the division in the preparation of budget and forecast defining, based on the CEO's indications, cost and margin targets by product family and for manufacturing structures. Knows the economic and managerial trend and performance of the Division, all business indicators and provides detailed data analyses (cost data, economic data, overheads, production KPIs, operating results, etc.). Analyses differences vs budget.
Responsibilities
Searches for and collects information required to prepare budgets and forecasts
Prepares reports, analyzes Division results, compares margins and costs incurred and budget objectives monthly and identifies the causes for any differences (changes to RM prices, contract manufacturing prices, RM consumptions, internal department efficiency, up to single item details)
Prepares and discusses weekly reports for internal production plants
Verifies seasonally that standard costs are consistent with set targets and guarantees budget profitability
Monitors finished products and raw materials inventories on a weekly basis to verify compliance with stock objectives; monitors recovery actions
Monitors sample collection costs based on the parameters specified in the budget itself
Monitors on a weekly basis the timing of finished product deliveries to our warehouses, required to meet the commercial needs of the various distribution channels
Monitors product defectiveness monthly
Analyzes the management income statements
Facilitates the exchange of information and communication with line functions
Shares with the department manager the analysis produced through periodic meetings, supporting in the resolution of specific area problems
Contributes to the continuous improvement of processes and analyzes carried out
Analyzes investment proposals and calculates related financial KPIs (ROI; payback period; Make or Buy)
Knowledge And Skills
Degree in economics, statistics, management engineering
Good knowledge of the English language
Good knowledge of the Office package
Knowledge of SAP, Stealth, BO
Ability to work under pressure, by objective and deadline
Reliable and autonomous approach
Prada Group promotes an inclusive work environment, ensuring equal opportunities for all candidates, regardless of gender, ethnicity, sexual orientation, disability, or other personal characteristics. We believe that diversity is a value and we are committed to build a fair and respectful workplace for all.
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