Budget & Reporting Analyst
Pubblicato il 17-08-2026 - TOTAL Deutschland in Milano
Budget & Reporting Analyst
Responsible for gathering and consolidating financial information, preparing monthly reports, and supporting budget and forecast activities for the TempaRossa site.
Responsibilities
- Monitoring all economic and financial aspects of the branch related to the TempaRossa site.
- Preparing monthly financial reports to be sent to HQ, including variance analyses of production, Opex, and Capex.
- Collaborating with the cost control team to monitor trends of key cost and revenue items.
- Preparing specific reports requested by the HQ finance team, analyzing and explaining any variances.
- Supporting the preparation of the annual budget and various year‑end forecasts.
- Effectively communicating cost‑saving opportunities, when identified, by working closely with other business units.
- Performing SOX controls related to the activity domain.
Key Purposes
- Timely execution of monthly reporting, periodic forecasts, and budget as well as KPI performance presentation to be sent to headquarters.
- Liase with Cost Control and other departments to obtain reliable reporting and accurate analysis.
- Provide all the information to the Head of Controlling and Finance Manager to consolidate affiliate performance analysis.
- Ensure proper and cooperative relationships with the headquarters counterpart in the Finance GGG entity.
Salary Range
38 - 45 K annual gross salary
Qualifications
Educational background: economics or engineering degree. Previous experience in finance is a plus.
Required Skills & Competencies
- Excellent command of Excel and PowerPoint.
- Strong interpersonal skills, team player, deadline‑driven, detail‑oriented, and autonomous.
- Sound knowledge of basic accounting principles, financial analysis, controlling and reporting.
Languages
Italian and English/French.
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