Budget & Reporting Analyst

TOTAL Deutschland GmbH; Milano; In loco; EUR 38.000 - 45.000; Tempo pieno

Descrizione del lavoro

TOTAL Deutschland GmbH is seeking a Budget & Reporting Analyst in Milan, Italy. The role focuses on gathering financial information, preparing monthly reports, and supporting budget activities for the TempaRossa site.

The ideal candidate has a degree in economics or engineering and excellent skills in Excel and PowerPoint. The position offers a competitive annual gross salary ranging from €38K to €45K.

Competenze

• Experience in finance is a plus.
• Strong team player, deadline-driven, detail-oriented, and autonomous.

Mansioni

• Gathering and consolidating financial information for the TempaRossa site.
• Preparing monthly reports including variance analyses.
• Collaborating with the cost control team to monitor trends.

Conoscenze

Excel

PowerPoint

Interpersonal skills

Financial analysis

Controlling and reporting

Formazione

Degree in economics or engineering

Descrizione del lavoro

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.