COST CONTROL REPORTING ANALYST

Overview

Prepare, analyse and report financial data, budgets and forecasts for CCUS projects.

Key Responsibilities

• cash forecasting
• budgeting
• variance analysis
• cost allocation
• capex reporting
• audit support

Tasks

-Prepare detailed cash flow forecasting and budgeting, working closely with the operations and project teams. -Monitor business performance indicators, analyse reasons for variances, and advise management on any significant deviations from targets. -Assist in preparing financial data presentations for the Board of Directors. -Monitor and analyse Actual vs Budget variances in close coordination with technical departments, providing such analysis to management for timely corrective actions. -Prepare and provide guidelines on the cost allocation process and support its timely completion. -Coordinate the preparation and analysis of monthly P&L variances, Capex/Opex/G&A reporting, quarterly forecasts, the annual budget, and the business plan/5-year plan. -Ensure that reporting and all requested information are provided to the Company within deadlines, ensuring consistency with accounting data. -Support the implementation of Eni financial policies, analyse the financial and economic impact of business operations on the Company’s results, and identify and select the most appropriate accounting treatments to achieve the Company’s financial objectives. -Support the audit process for the year-end and mid-year information packages. -Prepare the company’s Capex, Opex and common costs budget, and follow up on variance analysis of Actual vs Budget (cost control), providing timely information to Department Managers.

Requirements

• teamwork
• ca
• budgeting
• accounting degree
• excel
• analytical

What You Bring

-Excellent teamwork skills, with the ability to work effectively in an international and diverse environment. -Membership of a recognised accounting body, e.g., CA, CIMA or ACCA. -Previous experience in a budgeting, cost control or reporting role. -University degree in Accounting, Economics, Business Management or a related discipline. -Strong proficiency in Excel, Word and PowerPoint; knowledge of Oracle EPM and SAP would be an advantage. -Strong analytical skills, with the ability to work accurately and maintain a high level of attention to detail.

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About Eni

-Headquartered in Rome, it stands out by combining traditional oil and gas with renewable energy, biorefining and proprietary tech. -Typical projects include exploration and production in Africa (Libya, Congo, Ivory Coast), mega biorefineries in Gela and Venice, and solar farms abroad. -It spun off subsidiaries like Versalis (chemicals), Enilive (mobility and biofuel stations) and Plenitude (EV charging & solar), each listed or partly independent. -It is unusual for speaking local dialects at ~1,700 Enilive stations, reinforcing regional ties. -It invests heavily in R&D—from supercomputing to CO₂ capture, fusion research and advanced biofuels. -Its financial strategy balances cyclical oil profits with carve-outs and technology to monetize future-facing assets while keeping strong cash flow.

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