Budgeting: collection and set up of budget files to provide global coherence.
Reporting: data retrieving and reporting of monthly statistics; elaboration of several reports
Gap analysis related to main objectives previously defined.
Sales and Margin analysis: price and volume/mix variances.
Customer Profitability: development of a P&L by customer to analyze customer profitability.
Supply Chain: backorders analysis showing the main issues and provide recommendations.
Balance sheet analysis: main ratios analysis; DSO and DIO analysis; cash flow analysis.
Company Description
Large family-owned Italian company based in Brugherio, near Milan that manufactures domestic appliances such as washing machines, dishwashers, fridges, ovens and more others.
