Budget & Reporting Analyst
Job in
Rome, Lazio, Italy
Listed on 2026-07-04
Listing for:
TOTAL Deutschland GmbH
Full Time
position Listed on 2026-07-04
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance, Accounting & Finance -
Accounting
Financial Analyst, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
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 Templo 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, when identified, by working closely with other business units
Perform Sox Controls related to his activity domain
Purposes
Timely execution of Monthly reporting, periodic forecasts and Budget as well as KPI performance presentation to be sent to Headquarter
Liase with Cost Control and Other departments to get information to perform reliable reporting and accurate analysis
Provide all the information to the Head of Controlling and Finance Manager to consolidate the affiliate performance analysis
Ensure proper and cooperative relationships with the headquarter counterpart in Finance GGG entity
Salary range
38 - 45 K annual gross salary
Candidate Profile
Educational Background: economics or engineering degree
Previous experience in finance will be a plus
Excellent command of Excel and Power Point
Strong interpersonal skills, team player, and deadline-driven. Detail-oriented, autonomous, and analytical
Sound knowledge of basic accounting principles, financial analysis, controlling and reporting
Language:
Italian and English/French
Additional Information
Total Energies values diversity, promotes individual growth and offers equal opportunity careers.
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