Budget & Reporting Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7973uf

Experteer OverviewIn 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.Retribuzione / BenefitsMonitor economic and financial aspects of the TempaRossa branchPrepare monthly financial reports for HQ with variance analyses (production, Opex, Capex)Collaborate with cost control to track cost and revenue trendsPrepare HQ reports,



analyse and explain variancesSupport annual budget preparation and year?end forecastsCommunicate cost?saving opportunities to business unitsPerform Sox Controls within domainEnsure timely monthly reporting and KPI presentation to HQLiaise with Cost Control and other departments to gather information for reliable reportingProvide data to Head of Controlling and Finance Manager for affiliate performance consolidationMaintain cooperative relationships with HQ counterpart in Finance GGG entityResponsabilitàDegree in Economics or EngineeringPrevious finance experience is a plusExcellent command of Excel and PowerPointStrong interpersonal skills, team player, deadline?drivenDetail?oriented, autonomous, analyticalKnowledge of basic accounting principles, financial analysis, controlling and reportingLanguages: Italian and English/FrenchRequisiti fondamentalimeal vouchersflexible work arrangementscompany welfarediversity and inclusionequal opportunity employer#J-*****-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7973uf