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Cost & Budget Analyst Product Portfolio H/F FAYAT CLEANTECH

Emilia - Romagna - Italie
CDI
Bac +5
BTP
Exp. 5 ans min.

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Les missions du poste

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 transparencyAnalyse Budget vs Actual deviations and support forecast updatesSupport annual budgeting and rolling forecast processesPerform profitability analysis by product, line, or portfolioDevelop and maintain Excel-based reports and dashboardsAutomate reporting processes and improve data efficiencyProvide financial insights to support pricing and portfolio decisionsCollaborate with engineering and finance teams through Cleantech Organization

Le profil recherché

Required Skills & Experience

At least 5 years of experience in cost controlling, budgeting, or financial analysis
Advanced proficiency in Microsoft Excel, including:
Pivot Tables & Power Pivot
Advanced formulas (XLOOKUP, INDEX/MATCH, SUMIFS, IF, etc.)
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
Continuous learning on data analytics tools

Bienvenue chez FAYAT CLEANTECH

DULEVO INTERNATIONAL SPA, FAYAT GROUP, the leading italian manufacturer of sweepers, scrubbers and street washers for commercial, industrial and urban cleaning, operating in more than 80 countries worldwide: http://****/company/dulevo-international-spa/

Publiée le 16/01/2026 - Réf : Cost-Budget-Analyst?Product-Portfolio

Cost & Budget Analyst Product Portfolio H/F

FAYAT CLEANTECH

Emilia - Romagna - Italie
CDI

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Publiée le 16/01/2026 - Réf : Cost-Budget-Analyst?Product-Portfolio

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