Budget & Reporting Analyst

Contexte et environnement

TotalEnergies 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, TotalEnergies places sustainable development in all its dimensions at the heart of its projects and operations to contribute to the well-being of people.

TotalEnergies 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.

At TotalEnergies, we invest in people and developing their talent. We consider safety, health, and respect for human rights our priorities. Hence, we are committed to ensuring a safe, inclusive, and innovative professional environment where collaboration and listening are part of our model. We place people at the center, ensuring a balance between work and private life, promoting flexibility and well-being, company welfare, and meal vouchers, within a culture that celebrates success and shares moments of conviviality.

TotalEnergies will review the received applications, giving care and attention to the values of Diversity and Inclusion.

Activités

Activities

The Budget & Reporting Analyst, reporting to the Head of the Finance ControlsDepartment, will work closely with the accounting, cost control, tax teams, andoperational departments to gather all necessary information for the preparation offi nancial reporting.

The role will be specifi cally responsible for:

Monitoring all economic and fi nancial aspects of the branch related to the TempaRossa site

Preparing monthly fi nancial reports to be sent to HQ, including variance analyses ofproduction, Opex, and Capex

Monitoring, in collaboration with the cost control team, the trends of key cost andrevenue items

Preparing specifi c reports requested by the HQ fi nance team, analyzing and explainingany variances

Supporting the preparation of the annual budget and various year-end forecasts

Effectively communicating cost-saving opportunities, when identifi ed, by workingclosely 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 KPIperformance presentation to be sent to Headquarter

Liase with Cost Control and Other departments to get information to perform reliablereporting and accurate analysis

Provide all the information to the Head of Controlling and Finance Manager toconsolidate the affi liate performance analysis

Ensure proper and cooperative relationships with the headquarter counterpart in Finance GGG entity

Salary range

38 - 45 K annual gross salary

Profil du candidat

Educational Background: economics or engineering degree

Previous experience in fi nance 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, fi nancial analysis, controlling andreporting

Language: italian and english/french

Informations supplémentaires