Budget & Reporting Analyst
Responsible for gathering and consolidating financial information, preparing monthly reports, and supporting budget and forecast activities for the TempaRossa site.
Responsibilities
Monitoring all economic and financial aspects of the branch related to the TempaRossa site.
Preparing monthly financial reports to be sent to HQ, including variance analyses of production, Opex, and Capex.
Collaborating with the cost control team to monitor trends of key cost and revenue items.
Preparing specific reports requested by the HQ finance team, analyzing and explaining any variances.
Supporting the preparation of the annual budget and various year?end forecasts.
Effectively communicating cost?saving opportunities, when identified, by working closely with other business units.
Performing SOX controls related to the activity domain.
Key Purposes
Timely execution of monthly reporting, periodic forecasts, and budget as well as KPI performance presentation to be sent to headquarters.




Liase with Cost Control and other departments to obtain reliable reporting and accurate analysis.
Provide all the information to the Head of Controlling and Finance Manager to consolidate affiliate performance analysis.
Ensure proper and cooperative relationships with the headquarters counterpart in the Finance GGG entity.
Salary Range
******* K annual gross salary
Qualifications
Educational background: economics or engineering degree. Previous experience in finance is a plus.
Required Skills & Competencies
Excellent command of Excel and PowerPoint.
Strong interpersonal skills, team player, deadline?driven, detail?oriented, and autonomous.
Sound knowledge of basic accounting principles, financial analysis, controlling and reporting.
Languages
Italian and English/French.
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📌 Budget & Reporting Analyst (Milano)
🏢 TOTAL Deutschland
📍 Milano