20 annunci per il ruolo di budget analyst - milano, lom (recruiting in corso)

Budget & Reporting Analyst
TotalEnergies —Milano, Lombardia
- 38 € - 45 € al giorno
- Microsoft Powerpoint
- Microsoft Excel
- Ingegneria
10 giorni
Finance Analyst
Pepco Italy —Milano, Lombardia
- 38.000 € - 51.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Inglese
- Competenze organizzative
- Lavoro da casa
- Convenzioni aziendali
Candidatura rapida
Junior Functional Analyst – PIM
HRM —Milano, Lombardia
- 1.000 € al mese
- Remoto
- Gestionale
- Inglese
- Laurea magistrale
Candidatura rapida
Marketing Data Analyst
Atlante Srl —Milano, Lombardia
- Da 40.000 € all'anno
- Remoto
- Gestionale
- Inglese
- Laurea magistrale
- Parcheggio libero
- Assicurazione sanitaria
Candidatura rapida
10 giorni
Digital Analyst
Webranking —Milano, Lombardia
- 26.000 € - 34.000 € all'anno
- Tempo pieno
- Remoto
- JavaScript
- HTML
Candidatura rapida
3 giorni
Junior Financial Analyst
Brown-Forman —Milano, Lombardia
- Remoto
- Microsoft Excel
- Gestionale
- Ingegneria
1 giorno
OPERATIONS PERFORMANCE ANALYST
A2A S.p.A. —Milano, Lombardia
- Part-time
- Remoto
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Partecipazione azionaria
10 giorni
SALES & ALLOCATION ANALYST
Oniverse —Milano, Lombardia
- Remoto
- Microsoft Excel
- Inglese
- Lavoro da casa
Business Operations Analyst
Euronext —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea magistrale
12 giorni
Corporate Management Reporting Analyst
MAPEI —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea triennale
- Assicurazione sanitaria
Finance Analyst - Italy
Brown-Forman —Milano, Lombardia
- Remoto
- Microsoft Excel
- Gestionale
- Sistemi ERP
10 giorni
Treasury Analyst
Digital360 —Milano, Lombardia
- 35.000 € - 40.000 € all'anno
- Spagnolo
- Microsoft Excel
- Oracle
Fund Operations Analyst - Middle Office - Milan
Tikehau Capital —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
9 giorni
Stage Analyst UTP
Prelios Credit Solutions —Milano, Lombardia
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
GINORI 1735 - Omnichannel Performance & Merchandising Analyst
Richard Ginori —Milano, Lombardia
- Da 33.113,36 € all'anno
- Tempo pieno
- Microsoft Excel
- Merchandising
- Inglese
Junior Business Analyst-Stage
FinDynamic —Milano, Lombardia
- Remoto
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Corporate Management Reporting Analyst
MAPEI Corporation —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea triennale
- Assicurazione sanitaria
REAL ESTATE ANALYST
Azienda Trasporti Milanesi —Milano, Lombardia
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Italian Pricing Analyst M/F
Crédit Agricole Assurances —Milano, Lombardia
- Da 37.000 € all'anno
- Microsoft Excel
- Inglese
- SQL
1 giorno
Sales Insights Analyst
Iliad Italia —Milano, Lombardia
- Da 27.000 € all'anno
- Microsoft Powerpoint
- Microsoft Excel
- SQL
- Assicurazione sanitaria

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di budget analyst nella seguente località: milano, lom

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Budget & Reporting Analyst

TotalEnergies -
Milano, Lombardia

Candidati adesso

Dettagli della posizione

Tempo indeterminato
38 € - 45 € al giorno
10 giorni fa

Qualifiche

Microsoft Powerpoint
Francese
Microsoft Excel
Ingegneria
Inglese
Contabilità
Italiano

Descrizione completa della posizione

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

TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.

Candidati adesso

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Business Operations Analyst

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Finance Analyst - Italy

Treasury Analyst

Fund Operations Analyst - Middle Office - Milan

Stage Analyst UTP

GINORI 1735 - Omnichannel Performance & Merchandising Analyst

Junior Business Analyst-Stage

Corporate Management Reporting Analyst

REAL ESTATE ANALYST

Italian Pricing Analyst M/F

Sales Insights Analyst

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di budget analyst nella seguente località: milano, lom

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