Budget Planning Specialist

4 settimane fa


Milano, Lombardia, Italia Milano Cortina 2026 A tempo pieno

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.



  • Milano, Lombardia, Italia Milano Cortina 2026 A tempo pieno

    Budget Planning and Financial Management for the Olympic and Paralympic Winter GamesFondazione Milano Cortina 2026 is seeking a highly skilled Budget Planning Specialist to join our team. As a key member of our organization, you will play a crucial role in the lifetime budget planning process for the Games Operations Functional Areas.Key...


  • Milano, Lombardia, Italia Milano Cortina 2026 A tempo pieno

    Budget Planning CoordinatorFondazione Milano Cortina 2026 is seeking a skilled Budget Planning Coordinator to join our dynamic 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...


  • Milano, Lombardia, Italia Talent Tree A tempo pieno

    Financial Planning Specialist At Talent Tree, a licensed firm specialized in recruitment and selection, we are looking for an experienced Financial Planning Specialist to join our team. Key Responsibilities:• Manage and organize a cost accounting department• Maintain analytical accounting (cost centre/project) and reporting system• Assist in the...


  • Milano, Lombardia, Italia SAMSUNG A tempo pieno

    Position SummaryAs a key member of the Mobile Experience division at Samsung, the Business Planning Specialist will play a crucial role in implementing and strengthening business controlling and reporting tools. This includes improving budget planning processes through timely reporting of sales & marketing activities and achievement progresses by channel,...

  • Media Planning Specialist

    4 settimane fa


    Milano, Lombardia, Italia Groupm A tempo pieno

    Job SummaryWe are seeking a skilled Media Planning Specialist to join our team at GroupM. As a key member of our team, you will be responsible for planning and executing media campaigns for our clients.Key ResponsibilitiesDeliver effective offline media plans given a budget and media objectiveReport on budget activity and provide competitive analysisManage...


  • Milano, Lombardia, Italia SAMSUNG A tempo pieno

    Position SummaryAs a key member of the Mobile Experience division at Samsung, the Business Planning Specialist will play a crucial role in implementing and strengthening business controlling and reporting tools. This includes improving budget planning processes through timely reporting of sales & marketing activities and achievement progresses by channel,...


  • Milano, Lombardia, Italia Talent Tree A tempo pieno

    TALENT Tree, a licensed firm specialized in the recruitment and selection of personnel, is seeking a qualified professional to fill the role of Financial Planning Specialist. The ideal candidate will be responsible for managing and organizing a cost accounting department, maintaining analytical accounting and reporting systems, and assisting in the...


  • Milano, Lombardia, Italia dentsu A tempo pieno

    We are seeking a highly skilled Senior Media Planning Specialist to join our team in Milan. As a key member of our media planning team, you will be responsible for delivering effective offline media plans, based on media objectives and given a specific budget, following the entire process from competitive analysis, through selection of channels and vehicles,...


  • Milano, Lombardia, Italia Publicis Groupe A tempo pieno

    Media Planning Specialist - Join our team at Publicis Groupe and take on the challenge of a lifetime!About Publicis MediaWe are looking for a talented Media Planning Specialist to join our team in Milan. As a key member of our Media Planning Unit, you will be responsible for uploading and monitoring media plans, conducting competitive analysis, and...


  • Milano, Lombardia, Italia Dellshomeappliances A tempo pieno

    Campari Group, a major player in the global spirits industry, is seeking an IT Specialist with a focus on budget management to support the Group IT budget process and monitor IT spending.The successful candidate will be responsible for coordinating the Group IT budget management process, monitoring IT spending, and supporting the Group IT monthly/yearly...


  • Milano, Lombardia, Italia mSix & Partners A tempo pieno

    We are seeking a Media Planning Specialist to join our team at mSix & Partners. The successful candidate will have the opportunity to work with our client team and gain a thorough understanding of media planning, including planning, control, and management of advertising campaigns.About the RoleThe Media Planning Specialist will assist in the planning...

  • Media Planning Specialist

    3 settimane fa


    Milano, Lombardia, Italia Zenith A tempo pieno

    About the RoleZenith is seeking a motivated and detail-oriented Media Planning Specialist to join its Milan office.As a Media Planning Specialist, you will be responsible for supporting the Media Planning Unit and reporting directly to a Media Manager.ResponsibilitiesThe ideal candidate will have confidence in using PowerPoint and Excel and possess a strong...


  • Milano, Lombardia, Italia Galileo Global Education A tempo pieno

    Job Title: Academic Planning SpecialistThe Academic Planning Specialist will play a crucial role in supporting the Student & Academic Services Supervisor in planning and organizing academic activities throughout the year. This includes scheduling lessons, exams, and other academic processes, as well as managing relationships with teachers, program leaders,...


  • Milano, Lombardia, Italia HITACHI ENERGY ITALY S.P.A. A tempo pieno

    Job DescriptionFor HITACHI ENERGY ITALY S.P.A., we are seeking a skilled Planning Specialist to focus on Planning & Control activities for our BU Grid Integration based in Milano.Your responsibilities:Establish baseline criteria to plan and schedule workload relative to various engineering projects.Prepare project planning and scheduling status reports and...


  • Milano, Lombardia, Italia KNET HUMAN RESOURCERS S.R.L. A tempo pieno

    Financial Planning SpecialistWe are seeking a highly skilled Financial Planning Specialist to join our team at KNET HUMAN RESOURCES. In this role, you will be responsible for managing opex and capex planning processes, ensuring compliance with Group deadlines and producing related reports and variance analysis.Key Responsibilities:Management of opex and...


  • Milano, Lombardia, Italia The LEGO Group A tempo pieno

    Job DescriptionAt The LEGO Group, we're seeking a skilled Demand Planning Specialist to join our team. This role will play a vital part in delivering precise short-term demand plans for our franchise portfolio. As a Demand Planning Specialist, you'll leverage statistical forecasts to develop a weekly demand plan for a significant portion of our revenue,...

  • Media Planning Specialist

    1 settimana fa


    Milano, Lombardia, Italia Publicis Groupe A tempo pieno

    Job DescriptionThe Media Planner will be responsible for planning all media campaigns for assigned clients with a high level of autonomy.We are seeking an experienced Media Planning Specialist to join our team at Publicis Groupe. As a key member of our media planning department, you will be responsible for managing the entire planning process, from initial...


  • Milano, Lombardia, Italia Moncler A tempo pieno

    Business Planning and Analysis InternWe are seeking a highly motivated and detail-oriented Business Planning and Analysis Intern to join our Business Planning Control team in Milan.Main Responsibilities:Develop and maintain business performance reports for the DTC channel, analyzing variances versus budget and implementing industry-specific KPIs.Support the...


  • Milano, Lombardia, Italia Galileo Global Education A tempo pieno

    Job SummaryThe Academic Planning Specialist will support the Student & Academic Services Supervisor in planning didactic activities throughout the academic year. This involves organizing and scheduling lessons, exams, and other academic processes, as well as managing relationships with teachers, programme leaders, and other school departments.The Specialist...


  • Milano, Lombardia, Italia Mapei S.P.A. A tempo pieno

    Job SummaryWe are seeking a highly skilled Strategic Planning Specialist to join our team at Mapei S.P.A. in Milan. The successful candidate will be responsible for supporting the direct manager in the implementation and periodic closure of the Group's economic and financial planning processes.Main ResponsibilitiesMonitor the periodic closure of Oracle Cloud...