The 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:

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REGIONAL BU FINANCE ANALYSTThe position has the double aim to:Provide 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.Provide 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 dashboardKey ResponsibilitiesProduce standard and ad hoc reports, incl.

variance analysis and relevant, insightful and accurate commentaryConduct scenario analysis and modelling using data visualization tools to support business decisionsMonitor performance and provision of regular insight into the drivers of performance,



highlighting opportunities to maximize growthProvide day-to-day decision support activities, financial management and analytics to understand drive business performance.Create and maintain dashboards and standard management packsEnsure budget / forecasting, business review, and other management reporting deadlines are metProvide ad-hoc reports and analysis, as required to support decision makingIdentify process improvement opportunities and support the delivery of improvements in processes, systems and proceduresEnsure documentation of relevant processes is created and maintainedSupport internal and external audit queriesCollect and analyse data to determine variable and fixed per APUResponsible for calculation, verification, analysis, and reporting of product costs per APUSupport inventory valuation and reconciliation (from raw materials to finished goods)Prepare the required management information o

📌 Regional Bu Finance Analyst (Roma)
🏢 Grafton Recruitment
📍 Roma