14 set
|
Barilla
|
Emilia-Romagna
14 set
Barilla
Emilia-Romagna
OverviewIn this role you drive the financial oversight of Barilla's Nordic and Central Europe logistics, focusing on cost control for repack and rework.
You will partner with regional logistics and finance teams to design budgets, forecast costs, and provide actionable insights on profitability.
You'll influence transformation projects and support sustainable growth across European warehouses.
This position combines financial analytics with cross-functional collaboration in a globally recognized food company, based in Parma.
Retribuzione / Benefitscompetitive compensation package
permanent contract
location: Parma HQ
ResponsabilitàCollaborate with Nordic and Central Europe Logistics to build budget and forecast assumptions (KPIs, cost saving projects, variance analysis)
Lead budgeting and forecasting activities in the finance system (EPM) ensuring P&L; variance aligns with assumptions
Provide budget/forecast insights to Market/Business Controllers
Contribute to projects aimed at profitability recovery through repack/rework optimization and finance process improvements
Own repack/rework cost budgeting, forecasting,
and controlling for all European warehouses (including Italy)
Perform operational tasks (accruals, cost allocations, consistency checks)
Report KPIs, variances, and cost savings initiatives; develop Variance Analysis Report
Communicate closure outcomes monthly to stakeholders
Support business cases by partnering with SC and Logistics teams and with the Finance Controller community
Partner with Finance to contribute to Finance Transformation projects and with SC to contribute to SC Transformation projects
Requisiti fondamentaliUniversity degree in Business Administration, Engineering or equivalent
At least 2 years in Finance and Administration
Fluency in Italian and English; additional language is a plus
Familiarity with SAP ECC, EPM, MS Office, Teams and Power BI
Drive for results
Innovative mindset
Analytical skills
Precision and attention to detail
Emotional intelligence
drive for results
innovative mindset
analytical thinking
SAP ECC
EPM
MS Office
📌 Logistics Controlling And Repack Senior Analyst (Emilia-Romagna)
🏢 Barilla
📍 Emilia-Romagna