ph3Budget Reporting Analyst /h3 pResponsible for gathering and consolidating financial information, preparing monthly reports, and supporting budget and forecast activities for the TempaRossa site.
/p h3Responsibilities /h3 ul liMonitoring all economic and financial aspects of the branch related to the TempaRossa site.
/li liPreparing monthly financial reports to be sent to HQ, including variance analyses of production, Opex, and Capex.
/li liCollaborating with the cost control team to monitor trends of key cost and revenue items.
/li liPreparing specific reports requested by the HQ finance team, analyzing and explaining any variances.
/li liSupporting the preparation of the annual budget and various year?end forecasts.
/li liEffectively communicating cost?saving opportunities, when identified, by working closely with other business units.
/li liPerforming SOX controls related to the activity domain.
/li /ul h3Key Purposes /h3 ul liTimely execution of monthly reporting, periodic forecasts, and budget as well as KPI performance presentation to be sent to headquarters.




/li liLiase with Cost Control and other departments to obtain reliable reporting and accurate analysis.
/li liProvide all the information to the Head of Controlling and Finance Manager to consolidate affiliate performance analysis.
/li liEnsure proper and cooperative relationships with the headquarters counterpart in the Finance GGG entity.
/li /ul h3Salary Range /h3 p******* K annual gross salary /p h3Qualifications /h3 pEducational background: economics or engineering degree.
Previous experience in finance is a plus.
/p h3Required Skills Competencies /h3 ul liExcellent command of Excel and PowerPoint.
/li liStrong interpersonal skills, team player, deadline?driven, detail?oriented, and autonomous.
/li liSound knowledge of basic accounting principles, financial analysis, controlling and reporting.
/li /ul h3Languages /h3 pItalian and English/French.
/p /p #J-*****-Ljbffr

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