Generali Italia SpA-Mogliano Veneto, 16 km da Venezia
levers for the defined sub-categories and active analysis of optimization levers in regards to demand volume and specifications
• Ensure application of state of the art methods and tools (e.g. demand management, design-to-cost, TCO)
• Responsible for...
units.
Role and responsibilities
Strategic Planning and Control
• Improve the annual and multi-year budgeting system.
• Establish and manage management control: variance analysis, cost center management, financial KPIs, monitoring dashboards...
and loss statement (inventory discrepancies, operating costs, personnel costs) and propose new strategies to optimize cost categories.
• Analyze and drive KPIs related to customer behavior (store traffic, average transaction value, units per transaction...
analysis around Supply Chain cost and variances reconciliation to brand standard cost - Identify gap in meeting SOX compliance requirements' provide solutions to enhance Finance processes and drive execution - Support governance of supply chain finance...
Manage the stores profit and loss statement (inventory discrepancies, operating costs, personnel costs) and propose new strategies to optimize cost categories.
• Analyze and drive KPIs related to customer behavior (store traffic, average transaction value...
Create specification sheets for all new products created
• Manage quality control up to PPs of production and approve them
• Fitting of prototypes
• Coordinate creation and updating excel grid in term of coding' cost entering' time line inserting...
Manage the stores profit and loss statement (inventory discrepancies, operating costs, personnel costs) and propose new strategies to optimize cost categories.
• Analyze and drive KPIs related to customer behavior (store traffic, average transaction value...
requirements-from analysis to testing-while also contributing to the integration of payment systems' the development of new features' and the delivery of secure' scalable' and user-friendly experiences for both merchants and consumers.
In particular you will...