Budget & Reporting Analyst

Location: Turbigo

Contexte et environnement
Total Energies is a multi-energy company that produces and markets energy on a global scale: oil and biofuels, natural gas and green gas, renewables, and electricity. Our 105,000 employees are committed to making energy more affordable, cleaner, reliable, and accessible to as many people as possible. Present in over 130 countries, Total Energies places sustainable development in all its dimensions at the heart of its projects and operations to contribute to the well‑being of people.
Total Energies has been present in Italy for over 70 years. Its activities span the entire energy sector value chain, operating through various companies located throughout the country.
Activités
The Budget & Reporting Analyst, reporting to the Head of the Finance Controls Department, will work closely with the accounting, cost control, tax teams, and operational departments to gather all necessary information for the preparation of financial reporting.
The role will be specifically responsible for:

Monitoring all economic and financial aspects of the branch related to the Temp Rossa site
Preparing monthly financial reports to be sent to HQ, including variance analyses of production, OPEX, and CAPEX
Monitoring, in collaboration with the cost control team, the 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 identified by working closely with other business units
Performing SOX controls related to the activity domain

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 get information for reliable reporting and accurate analysis
Provide all information to the Head of Controlling and Finance Manager to consolidate affiliate performance analysis
Ensure proper and cooperative relationships with the headquarter counterpart in Finance GGG entity

Profil du candidat
Educational background: economics or engineering degree.
Previous experience in finance will be a plus.
Excellent command of Excel and PowerPoint.
Strong interpersonal skills, team player, and deadline‑driven. Detail‑oriented, autonomous, and analytical.
Sound knowledge of basic accounting principles, financial analysis, controlling and reporting.

Languages:

Italian and English/French.
Informations supplémentaires
Salary range: 38 - 45 K annual gross salary.
Total Energies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.
#J-18808-Ljbffr