BUDGETING & REPORTING SPECIALIST

BUDGETING & REPORTING SPECIALIST

Italia

Additional Info Contract type : Permanent, full-time, hybrid

EUR 30.000 – EUR 45.000 per anno

Smart Working/Ibrido

CV Format: You can attach your CV in English and Italian, in PDF or Word format

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Job offer

Metinvest Trametal SpA is searching a BUDGETING & REPORTING SPECIALIST , who will report directly to the Budgeting and Reporting Manager.

The proposed contract is full-time and permanent and the related remuneration package is commensurate with the candidate's experience.

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Why join us

We’re not just looking for a Budgeting & Reporting Specialist.

We’re looking for someone who wants to grow with curiosity and humility, and help transform B&R into a true business partner.

Someone who listens, connects the dots, and works to help others grow—alongside themselves.

Real impact from day one

You will work in a strategic subsidiary, contributing to budgeting, forecasting, and reporting processes with direct exposure to management.

A function in evolution

We are transforming B&R from a numbers-driven function into a true business partner, supporting decisions and performance.

Connections that make the difference

You will facilitate the flow of information across teams, creating alignment, dialogue, and value for the business.

Real growth over time

We are looking for curiosity and a willingness to learn, along with the humility to build skills step by step.

Team spirit

You will join a team that believes in trust, mutual support, and strong relationships across the organization.

Winning together

Our ambition is high: continuous improvement and contributing to the company’s success—always as a team, in a fair and values-driven way.

A path that grows with you

An international environment, continuous development, and real opportunities for growth.

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Scope of the position:

The Budgeting & Reporting Specialist provides a range of quality financial management services, including budgeting, planning, forecasting, analysis, reporting and supporting the development of strategies to strengthen financial management capability for the allocated areas as determined by the business need.

To be a part of the European Companies Controlling Team and collaborate strictly with Budgeting & Reporting Team supporting the Budget process, monitoring activity dealing with all other business functions: Other AFC offices, Production, Commercial, Supply Chain, Procurement

To collaborate proactively with Holding Controlling and Plant Controller offices.

Highlights of Key Responsibilities:

• to check the correctness and accuracy of the monthly Financial Statements, all economic and technical indicators for European companies fulfilling due dates, instructions and format required by the Holding;
• to contribute in preparation of the reporting package for consolidating purposes on monthly basis fulfilling the SAP holding system for the European companies;
• to enter in the costs and working capital structure, understanding main influencing factors in order to understand potential saving or improvement rooms. Prepare all relevant reports to provide to the holding;
• to contribute to periodic budget closures, collecting information, projecting PL and WC figures carrying out checks and dealing with all other Business Functions.
• to support the recurring and spot needs of internal management and eventual special projects (i.e. antidumping, raw material management implementation, slow moving analysis…).

Education:

• University Degree in Economics

Experience:

• at least 3 years of previous working experience, audit companies experience is an added value
• significant and proven expertise working in data analysis and reporting functions
• skills and experience working in industrial sectors give a real preference
• experience of work in multi-site/multi-office company and in collaboration with Holding structures are an advantage

Competencies: Knowledge, Skills & Abilities

• skills of accounting, IFRS
• good command of MS Office is a must (experience with Databases, including developments for MS Access are preferred)
• high-level of knowledge and practice with Excel
• knowledge of AS400/SAP B1/SAP BPC is an added value
• fluent English
• inclination to teamwork
• curiosity, attention to details and a critical thinking
• strong analytical ability and stable attitude
• good communication skills in a multicultural environment
• good adaptability and dynamism to face challenging situation
• ability to understand and identify priorities in order to fulfill deadlines and ensuring an excellent quality level in the tasks performed
• availability for short trips in Italy

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If you see yourself in this profile, we’d love to hear from you.

Please send us your CV and a cover letter where you introduce yourself, share why you are looking for a new career opportunity, and tell us about a project you are particularly proud of.

You can apply also directly by email, contacting our HR Business Partner at