Capex and Cost Controlling Analyst – Greenfield Project

Nestle

. Collaborate daily with the Capex and cost controller .

Posted 10/27/2026full-timeMantova • ItalyMid-LevelSenior💰 €50,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and cost control while ensuring compliance with accounting principles and practices. Proficient in Microsoft Excel and Power BI for data analysis and reporting, with strong analytical skills and attention to detail.

Highest-signal resume keywords

Financial AnalysisBudgetingCost ControlMicrosoft ExcelPower BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingCost ControlData AnalysisVariance AnalysisCapitalization PlansComplianceAsset ManagementRisk MitigationPurchase Order Tracking

Soft Skills

Analytical SkillsAttention to DetailTeam PlayerCommunication SkillsInterpersonal Skills

Tools & Technologies

Microsoft ExcelPower BINIMTSAP

Industry Keywords

CAPEX ProcessCost CentersWBSProcure-to-PayAccounting PrinciplesCompliance MindsetProject ManagementStakeholder ManagementNestlé Procurement PolicyProject Lifecycle

About the role

Key responsibilities & impact

Collaborate daily with the Capex and cost controller
Provide visibility and transparency around cost centers and WBS for forecasts, commitment reporting, actuals, and variance analysis
Provide reporting and dashboards to evaluate actions and directions
Ensure data integrity and analyze capitalization readiness
Collaborate with Finance, Engineering, Procurement, and Project Management stakeholders on the end-to-end CAPEX process
Prepare monthly cost center reports and department budgets using Microsoft Excel and Power BI
Validate processed costs for accuracy and compliance
Activate assets in the system and maintain an updated asset inventory
Support Procure-to-Pay activities and process compliance
Maintain NIMT for EAC, capitalization plans, monthly reports, steering preparation, CoS, and project status
Prepare monthly capitalization plans with project engineers and track them through the project life cycle
Track purchase orders and delivery dates for long-lead-time equipment
Track and report capitalization using NIMT and SAP
Monitor project progress, identify potential cost overruns, and develop risk-mitigation strategies
Review invoices and purchase orders for accuracy and compliance with contract terms
Act as the project group's key contact for NIMT and SAP
Train project engineers in NIMT
Ensure the correct WBS cost element structure in NIMT
Ensure project compliance with NAS and Nestlé Procurement Policy
Document and report project timelines and recommend actions to improve project progress

Requirements

What you’ll need

University Degree in Finance, Accounting, Business Administration, or a related field
Proficiency in Italian and English is required
Strong proficiency in Microsoft Excel and Power BI for data analysis and reporting
Experience with financial analysis, budgeting, and cost control
Compliance mindset
Knowledge of accounting principles and practices
Strong analytical skills and attention to detail
Team player
Excellent communication and interpersonal skills to manage stakeholders
Submit CV in English

Benefits

Comp & perks

7% Annual Bonus
Welcome Relocation Package for candidates joining from over 80 km away from Mantova
Continuous learning – access to training, certifications, and development programs
Private health insurance and wellness initiatives
Corporate welfare – flexible benefits platform
Career growth – internal mobility and development opportunities
Inclusive culture – collaborative and people-first environment