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

Budget & Reporting Analyst
TotalEnergies —Milano, Lombardia
- 38 € - 45 € al giorno
- Microsoft Powerpoint
- Microsoft Excel
- Ingegneria
12 giorni
HR Cost Controlling & Personnel Administration Specialist
Fiege Logistics Italia S.r.l. —Milano, Lombardia
- 40.000 € - 45.000 € al mese
- Microsoft Excel
- Inglese
- Competenze analitiche
- Lavoro da casa
Candidatura rapida
12 giorni
Controllo di Gestione - Business Controller
Ospedale San Raffaele srl —Milano, Lombardia
- 43.000 € - 49.000 € all'anno
- Microsoft Powerpoint
- Microsoft Excel
- Gestionale
Retail Business Controller
Hippocrates Holding —Milano, Lombardia
- 40.000 € - 45.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Sistemi ERP
- Competenze organizzative
- Convenzioni aziendali
Candidatura rapida
Business Administration Specialist - Apprenticeship
Siemens —Milano, Lombardia
- 28.475 € - 35.700 € all'anno
- Tempo pieno
- Remoto
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
SALES DIRECTOR
S2E —Milano, Lombardia
- 90.000 € - 100.000 € all'anno
- Tempo pieno
- Remoto
- Vendite
- Servizio clienti
- Leadership
- Assicurazione sanitaria
Candidatura rapida
Finance Manager
Testbusters —Milano, Lombardia
- 50.000 € - 70.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Inglese
- Competenza fiscale
Candidatura rapida
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
Analyst Corporate and Domestic Operations Analysis - Cost Control
Webuild —Milano, Lombardia
- 38.000 € all'anno
- Microsoft Excel
- Sistemi ERP
- Inglese
13 giorni
Controller Finance Manager
IM-LA Holding S.p.A. —Sesto San Giovanni, Lombardia
- 55.000 € - 65.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Sistemi ERP
Candidatura rapida
9 giorni
Commercial Procurement Manager (all genders) in Milan
Ridedott —Milano, Lombardia
- 55.000 € - 95.000 € all'anno
- Tempo pieno
- Remoto
- Microsoft Excel
- Azure
- Gestionale
Professional Assistant Point of Care Division - Milan, Italy (m/f/d)
Siemens Healthineers —Milano, Lombardia
- 34.500 € - 46.000 € all'anno
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Direttore Senior Operazioni Regionali
Colima Legal Advisory Group —Milano, Lombardia
- 8.700 € - 9.500 € al mese
- Tempo pieno
- Gestionale
- Sistemi ERP
- Microsoft Office
Candidatura rapida
3 giorni
Senior Project Engineer / Senior Project Manager– Aerospace & Defence
Alias Executive —Milano, Lombardia
- 60.000 € - 80.000 € all'anno
- Tempo pieno
- PMP
- Inglese
- Laurea triennale
Candidatura rapida
Corporate Management Reporting Analyst
MAPEI —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea triennale
- Assicurazione sanitaria
Digital Consultant
Dentsu —Milano, Lombardia
- 28.000 € - 35.000 € all'anno
- Tempo pieno
- Remoto
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Workorce Planning & Reporting Specialist
Prysmian Group —Milano, Lombardia
- Da 40.000 € all'anno
- Tempo pieno
- Remoto
- Inglese
- Contabilità
- Congedo parentale
13 giorni
Senior Specialist, Affiliate & Influencers - Italy
N26 —Milano, Lombardia
- 49.800 € - 57.300 € all'anno
- Remoto
- Microsoft Excel
- Gestionale
- Inglese
Reporting and Accounting Specialist
Aumovio —Cinisello Balsamo, Lombardia
- 40.000 € - 50.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Candidatura rapida
Business Controller
Medi-Market —Milano, Lombardia
- 40 € - 45 € all'ora
- Tempo pieno
- Microsoft Excel
- Gestionale
- Sistemi ERP

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

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