Budget Planning Coordinator
5 giorni fa
Excellent opportunity for a Budget Manager with solid experience in Budget Management and Controlling.
This role is full time, with onsite presence in Rome office 2/3 days per week.
Italian and English speaking skills are essential for this role.
You will have experience in Budget Management and Controlling within digital and data-driven environments. You will be responsible for cost monitoring and for supporting the economic planning of initiatives in the digital domain, collaborating closely with operational and finance teams
Role Overview We are looking for a professional with solid experience in Budget Management and Controlling within digital and data-driven environments. The resource will be responsible for cost monitoring and for supporting the economic planning of initiatives in the digital domain, collaborating closely with operational and finance teams
Key Responsibilities Manage the budget for digital and data-related initiatives Continuously monitor costs , forecast , and budget vs actual variances Produce regular reporting and variance analysis
Use Service Now for activity planning and tracking Extract and validate actuals from SAP Support project teams with accurate cost allocation and forecasting
Act as a point of contact with Finance and PMO for periodic alignment
Required Skills & Experience 4–5 years of experience in Controlling, Budgeting, or Cost Monitoring Strong understanding of Budget Tracking , Cost Control , and Forecasting Hands-on experience with Service Now for planning and workflow management Good knowledge of SAP for data extraction and reconciliation Experience in digital/data-driven environments (preferred) Ability to collaborate with cross-functional teams
Language Requirements Italian: mandatory English: mandatory Spanish: a plus
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