Sales & Cost Analyst Ancarano

Sales & Cost Analyst
Ancarano
Abruzzo, Ancarano

Company Description

**_ Avery Dennison is an equal opportunity employer. _

**Job Description**:

- Manage sales budgeting, forecasting, projections and variances

- Analyze sales trend by customer, product/solution, market, etc

- Assist in building out Annual Operating Plan for Sales by project and communicating key variances and drivers

- Assist in monthly commission process including the preparation of individual statements for commission based employees KSO and customers rebates agreements

- Work closely with Sales & Operations team to understand risks and opportunities between Sales projections, targets, etc

- Determine standard costs for manufactured Items and Buy&Sell items

- Monitor changes in processes or methods to calculate effects on overall costs

- Investigate variances with actual costs

- Ensure inventory obsolescence is properly calculated and recommend actions for optimization

- Forecast and analyze costs of processes, labor and inventory

- Suggest cost-reducing or profitable solutions

- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

- Increase productivity by developing automated reporting/forecasting tools

- Gather and analyze financial data

- Conduct audits on financial processes and transactions

- Prepare detailed reports, both periodically and ad-hoc

**Qualifications**:

- A degree in Finance, Economics, Business Administration or comparable education

- A minimum of 3 years' experience in financial role

- Fluency in English is essential

- Experience of working in industry

- Ability to work in a multi-cultural environment

- Proficiently using computers and related software

- Good business sense, strong analytical and problem solving skills

- Strong communication skills

- Leadership skills

General competencies:

- Learns continuously

- Adapt productively

- Motivated to take new challenges

- Team oriented and supportive

- Good organization and attention to detail

- Very good Google Suite and MS Office skills

- Very good spreadsheet modeling and analysis

- Knowledge of ERP systems (Oracle, Hyperion, BI, QlikSense)

Additional Information

**Who we are!

- Our Story**:

**Each of us, Every day!

** Eight Values**.

One Team!

We understand diversity and equal opportunities as enrichment for our future-oriented work at Avery Dennison.

With us, teams are balanced and diverse.

Because each of us is unique, and we appreciate bringing together different personalities and talents.