Budget Planning Specialist
4 settimane fa
Budget Planning and Financial Coordination for the Milano Cortina 2026 Games
Fondazione Milano Cortina 2026 is seeking a highly skilled Budget Planning Coordinator to join our team. The successful candidate will play a crucial role in the lifetime budget planning process for the Games Operations Functional Areas, collaborating with multiple teams and departments across the organization.
Key Responsibilities:
- Data Collection and Analysis: Gather and compile data for Lifetime Budget planning, with a specific focus on the Games Operations Functional Areas. Collect updated information from the BDGT Control & Reporting team for all other Functional Areas outside Games Operations, and liaise with the People Management area for up-to-date staffing cost information based on the workforce plan.
- Budget Development: Contribute to the development of the Lifetime Budget for Games Operations, including venue-specific analysis and breakdown.
- Collaboration and Liaison: Collaborate closely with the BDGT Control team to collect data on current expenses across all Functional Areas, updating short-term reforecasts and long-term Lifetime Budget estimates for Games Operations.
- Information Management: Collect and analyze information on reforecasts and Lifetime Budget updates for Functional Areas outside the Games Operations perimeter.
- Process Alignment: Ensure consistency and prevent overlaps or gaps in the Lifetime Budget planning process for Games Operations, working with BDGT Control & Reporting to align budgets across all Functional Areas.
- Cash Flow Planning: Liaise with the Treasury team to support cash flow planning and modelling based on Lifetime Budget forecasts.
- Strategic Projects: Manage strategic projects related to economic evaluation and budgeting processes.
Requirements:
- Previous Experience: Previous experience in budget planning, financial forecasting, and management roles.
- Data Analysis Skills: Strong data analysis skills and the ability to manage financial resources effectively.
- Collaboration and Communication: Proven ability to work across multiple teams and departments, ensuring smooth collaboration and coordination.
- Organizational and Communication Skills: Excellent organizational and communication skills.
- Financial Knowledge: Familiarity with financial forecasting tools and budget management processes.
- Education: A degree in Finance, Economics, Business, or a related field. Project management or financial certifications are a plus.
Fondazione Milano Cortina 2026 is committed to building an inclusive and diversified working environment, striving to guarantee equal opportunities for all workers and promote the integration into its workforce of persons with disabilities.
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