Budget & Reporting Analyst
Pubblicato il 06-08-2026 - Experteer Italy in Cusano Milanino
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