BUDGET PLANNING AND COST CONTROL ANALYST

Recruiter
Eni
Location
Basingstoke
Salary
Competitive
Posted
11 May 2022
Closes
24 May 2022
Sectors
Accountancy
Contract Type
Permanent
Hours
Full Time
IRC217863 - BUDGET PLANNING AND COST CONTROL ANALYST

At Eni, we are looking for a Budget Planning and Cost Control Analyst within Eni Progetti in Basingstoke, England . You will be responsible for managing the preparation, analysis, and submission of the financial reporting (income Statements, Balance Sheets, operational data), including monthly actuals, quarterly forecasts, annual Budget, Business Plan, Strategic Plan. The position is the company's first reference point for the analysis of information and monitoring of results versus company's objectives.

About Eni Progetti

EniProgetti provides engineering and construction services at an international level, aimed at realizing systems for the production, treatment, and transport of hydrocarbons. EniProgetti plays a role of excellence in providing engineering and construction services/projects with a particular attention to time to market and is the entry point in the engineering area through the implementation/organization of training/development courses integrated with Eni.

EniProgetti provides a complete set of engineering services, supporting our clients, with a life cycle approach, in the management and execution of industrial, innovation and sustainability projects.

We develop feasibility studies, basic engineering, detailed design, procurement follow-up, field engineering services and support to operations in the Oil&Gas and Energy Industry for:
  • upstream onshore, offshore (platforms and floaters) and subsea plants
  • downstream and chemical plants
  • renewable energy power plants
  • Industrial and civil buildings

We are actors of the innovation, implementing technological studies and engineering for prototypes and pilot plants, fostering the development up to the industrial deployment of new technologies, operating in circular economy, decarbonization and energy transition scenarios.

EniProgetti UK has already had a long history as a centre of technical excellence within the Eni group as engineering specialists, first as Snamprogetti Ltd and subsequently as Saipem Ltd and Eni Engineering E&P Ltd.

The fully upgraded office is a landmark feature on Basing View in central Basingstoke, close to the M3 with ample parking and only a five-minute walk from the mainline railway station.

As a member of the Finance Team at Eni Progetti you will be responsible for:
  • Managing the preparation, analysis and submission to Head Office of monthly financial reporting, yearly budgets, and long-term strategic business plan.
  • Expanding, developing, and integrating centralized business analytics tools.
  • Managing the preparation of the Company's capex, opex and common cost, no profit budgets in a timely manner and follow-up of the variance analysis of actual vs budget.
  • Preparing monthly reporting to management.
  • Supporting the Finance Manager in the implementation of financial policies, analysis of financial and economic impact of business operations on the Company's results, identification, and selection of the most appropriate accounting treatments.


This is the opportunity for you if you have these skills and requirements :
  • Previous experience in similar role
  • University Degree in Economics or equivalent
  • CIMA or ACCA (Part Qualified) preferred
  • Strong conceptual and analytical skills.
  • Ability to use IT systems, understanding of Business Analytics Systems. Strong knowledge of Excel, Word, and PowerPoint.
  • Self-motivation and passion for data modelling


Location:

Basingstoke, England

Contract type:

Permanent

At Eni, people are the key to our success, which is why our values are focused on diversity, and lifelong learning.

Eni evaluates applications regardless of candidates' personal and cultural characteristics or orientations. If your application is among those most in line with the required profile, you will be contacted to continue the selection process .

Together we have greater energy.

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