Budget & Reporting Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79b3bs

Experteer Overview
In 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 / Benefits
Monitor economic and financial aspects of the TempaRossa branch
Prepare monthly financial reports for HQ with variance analyses (production, Opex, Capex)
Collaborate with cost control to track cost and revenue trends
Prepare HQ reports, analyse and explain variances
Support annual budget preparation and year?end forecasts
Communicate cost?saving opportunities to business units
Perform Sox Controls within domain




Ensure timely monthly reporting and KPI presentation to HQ
Liaise with Cost Control and other departments to gather information for reliable reporting
Provide data to Head of Controlling and Finance Manager for affiliate performance consolidation
Maintain cooperative relationships with HQ counterpart in Finance GGG entity
Responsabilità
Degree in Economics or Engineering
Previous finance experience is a plus
Excellent command of Excel and PowerPoint
Strong interpersonal skills, team player, deadline?driven
Detail?oriented, autonomous, analytical
Knowledge of basic accounting principles, financial analysis, controlling and reporting
Languages: Italian and English/French
Requisiti fondamentali
meal vouchers
flexible work arrangements
company welfarediversity and inclusion
equal opportunity employer
#J-*****-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79b3bs