Pays : Italie
Ville : MILAN
Lieu de travail : MILAN-VIA ROMBON 11(ITA)
Domaine : Finance
Type de contrat : CDI
Expérience : Minimum 10 ans
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, with activities spanning the entire energy sector value chain.
At TotalEnergies, we invest in people and developing their talent.
We prioritize safety, health, and respect for human rights, 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.
Activités Budget & Reporting function: Supervise and prepare the annual budget and quarterly forecast consolidated with all business units.
Coordinate the annual budgeting and forecasting process, compile information from business units, and assure the accuracy of the information received.
Supervise and review the analysis with the Budget & Reporting team, explaining financial results and budgets to head office.
Compile and review the monthly KPI consolidated presentation, ensuring consistency and proper maintenance of the affiliate financial reporting model.Cost Control & JV: Supervise the Cost Control activity and processes.
Support the Cost Control Coordinator in organizing the Cost Control team and general forecast processes.
Consolidate and review the JV Budget Brochure and Fincom presentations.SOX Controls: Support management and the SOX Controls Coordinator in executing SOX Controls.
Provide management with an updated report for close follow-up of SOX controls' timely execution.Team leadership: Contribute to operational planning and collaborate with colleagues on policy development.
Organize workload efficiently, set goals and objectives, measure performance, and coach team members.
Lead by example, demonstrating required behaviors, including a cost-conscious approach with safety as a key priority.Qualifications Business School or master's degree in accounting/finance.
At least 10 years' experience in Finance, encompassing Reporting, Economics, Cost Control, and management functions.
Thorough knowledge of O&G contracts and financial EP matters.
Strong analytical and correlation skills, capacity for synthesizing, conscientiousness, and accuracy.
Ability to work under pressure and with sharp deadlines.
Managerial skills, networking, and team spirit.
Proactivity and high autonomy are essential.
English and Italian are mandatory.
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