Budget & Reporting Analyst
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Responsible for gathering and consolidating financial information, preparing monthly reports, and supporting budget and forecast activities for the TempaRossa site.

Responsibilities

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- 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

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- 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

38 - 45 K annual gross salary

Qualifications

Educational background: economics or engineering degree. Previous experience in finance is a plus.

Required Skills & Competencies

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- 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. xysqume

Languages

Italian and English/French.

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📌 Budget & Reporting Analyst (Milano)
🏢 TOTAL Deutschland
📍 Milano