Our offer We are looking for a Cost & Budget Analyst to join our team and support cost tracking, budgeting activities, and product portfolio analysis. The role is ideal for a mid‐level professional with strong analytical skills and advanced Excel expertise, capable of transforming data into actionable insights for business decision‐making. Key Responsibilities * Monitor and track project costs, ensuring accuracy and transparency * Analyze Budget vs Actual deviations and support forecast updates * Support annual budgeting and rolling forecast processes * Perform profitability analysis by product, line, or portfolio * Develop and maintain Excel‐based reports and dashboards * Automate reporting processes and improve data efficiency * Provide financial insights to support pricing and portfolio decisions * Collaborate with engineering and finance teams through Cleantech Organization Required Skills & Experience * At least 5 years of experience in cost controlling, budgeting, or financial analysis * Advanced proficiency in Microsoft Excel, including advanced formulas (XLOOKUP,



INDEX/MATCH, SUMIFS, IF, etc.), Pivot Tables & Power Pivot * Power Query for data transformation * VBA / Macros (nice to have) * Strong understanding of cost controlling, project planning and financial principles * Experience in industrial or manufacturing environments is a plus * Familiarity with BI tools (Power BI, Tableau, Qlik) is a plus * Proficient English is a must; French knowledge (nice to have) * SAP knowledge Soft Skills * Strong analytical mindset and attention to detail * Ability to manage priorities and meet deadlines * Excellent problem‐solving skills * Clear communication and data storytelling capabilities * Proactive and structured approach Education Degree in Engineering, Economics, Finance, or related fields. What We Offer * A key role in a structured and evolving organization * Direct impact on business decisions and product strategy * Opportunities for professional growth * Cont

📌 Cost & Budget Analyst - Product Portfolio (Italia)
🏢 Fayat Bâtiment
📍 Italia