Budget & Reporting Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/782g2y

ph3Experteer Overview /h3pIn this role you will support financial reporting for the TempaRossa site and regional HQ, ensuring timely, accurate monthly results and forecasts. You will work with accounting, cost control, tax and operations to consolidate performance and identify variances. You will drive cost‑saving insights, support budgeting and year‑end planning, and maintain strong Sox controls. This role sits at the crossroads of local operations and HQ Finance, enabling transparent reporting and informed decision‑making. /ph3Retribuzione / Benefits /h3ulliMonitor economic and financial aspects of the TempaRossa branch /liliPrepare monthly financial reports for HQ with variance analyses (production, Opex, Capex) /liliCollaborate with cost control to track cost and revenue trends /liliPrepare HQ reports,



analyse and explain variances /liliSupport annual budget preparation and year‑end forecasts /liliCommunicate cost‑saving opportunities to business units /liliPerform Sox Controls within domain /liliEnsure timely monthly reporting and KPI presentation to HQ /liliLiaise with Cost Control and other departments to gather information for reliable reporting /liliProvide data to Head of Controlling and Finance Manager for affiliate performance consolidation /liliMaintain cooperative relationships with HQ counterpart in Finance GGG entity /li /ulh3Responsabilità /h3ulliDegree in Economics or Engineering /liliPrevious finance experience is a plus /liliExcellent command of Excel and PowerPoint /liliStrong interpersonal skills, team player, deadline‑driven /liliDetail‑oriented, autonomous, analytical /liliKnowledge of basic accounting principles, financial analysis, controlling and reporting /liliLanguages: Italian and English/French /li /ulh3Requisiti fondamentali /h3ullimeal vouchers /liliflexible work arrangements /lilicompany welfarediversity and inclusion /liliequal opportunity employer /li /ul /p #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/782g2y